SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000443331?
$69K paid to Multi W Systems Inc across 10 payments on August 9, 2022, charged to General Services / Pub Safety Facilities - Fire Department Facilities.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 10, 2022.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 9, 2022 | July 11, 2022 | 29d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $30,912 |
| 2 | August 9, 2022 | July 11, 2022 | 29d | SUBMERSIBLE GRINDER PUMP | $12,025 |
| 3 | August 9, 2022 | July 11, 2022 | 29d | PUMP CONTROLLER | $10,059 |
| 4 | August 9, 2022 | July 11, 2022 | 29d | WENFLOW SCADA | $4,435 |
| 5 | August 9, 2022 | July 11, 2022 | 29d | ALUMINUM BASIN COVER | $4,294 |
| 6 | August 9, 2022 | July 11, 2022 | 29d | RAIL SYSTEM | $2,695 |
| 7 | August 9, 2022 | July 11, 2022 | 29d | SUSPENSION MOUNT DISCHARGE PIPING | $2,257 |
| 8 | August 9, 2022 | July 11, 2022 | 29d | PRESSURE TRANSDUCER | $968 |
| 9 | August 9, 2022 | July 11, 2022 | 29d | TOP RAIL SUPPORT | $623 |
| 10 | August 9, 2022 | July 11, 2022 | 29d | CHAIN PACKAGES | $497 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.