SpendingContractsPurchase order

What has the City paid on purchase order CPO40220000444315?

$131K paid to Multi W Systems Inc across 20 payments on September 13, 2022, charged to General Services / Citywide Infrastructure Improvements.

What it was for

Citywide Infrastructure Improvements

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 13, 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.

#PaidInvoicedLagReferenceAmount
1September 13, 2022August 17, 202227dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$16,744
2September 13, 2022August 17, 202227dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$16,744
3September 13, 2022August 17, 202227dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$13,524
4September 13, 2022August 17, 202227dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$11,012
5September 13, 2022August 17, 202227dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$11,012
6September 13, 2022August 17, 202227dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$10,948
7September 13, 2022August 17, 202227d4" PRV$9,908
8September 13, 2022August 17, 202227d4" PRV$9,908
9September 13, 2022August 17, 202227dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$7,084
10September 13, 2022August 17, 202227dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$7,084
11September 13, 2022August 17, 202227dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$5,152
12September 13, 2022August 17, 202227dJOCKEY PUMP 2 X 2$4,071
13September 13, 2022August 17, 202227dMISC ITEMS$2,435
14September 13, 2022August 17, 202227dMISC ITEMS$2,345
15September 13, 2022August 17, 202227dPACKING$1,462
16September 13, 2022August 17, 202227dPACKING$1,462
17September 13, 2022August 17, 202227dSCREW HX HD CAP$68
18September 13, 2022August 17, 202227dSCREW HX HD$68
19September 13, 2022August 17, 202227dGASKET$17
20September 13, 2022August 17, 202227dGASKET$17

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.