SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000469819?

$468K paid to Multi W Systems Inc across 6 payments from March 4, 2024 to November 19, 2024, charged to General Services / Capital Repair -Police Admn Building.

Checkbook LA · Updated Sep 22, 2026

What it was for

Capital Repair -Police Admn Building

Budget line carrying the most money, of 4 this order is charged to.

Order description, as published:

AIM***23-10274554

Approval records

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

Order dated April 11, 2023.

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
1March 4, 2024February 5, 202428dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$24,408
2November 19, 2024October 21, 202429dMISC ITEMS TO COMPLETE REPAIR OF PUMP & ELECT CONTROL SYSTEM$199,662
3November 19, 2024October 21, 202429dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$172,472
4November 19, 2024October 21, 202429dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$27,426
5November 19, 2024October 21, 202429dMISC ITEMS TO COMPLETE REPAIR OF PUMP & ELECT CONTROL SYSTEM$24,154
6November 19, 2024October 21, 202429dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$19,512

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.