SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000467764?
$33K paid to Multi W Systems Inc across 2 payments on March 10, 2025, charged to General Services / Public Safety Facilities - Animal Services.
What it was for
Public Safety Facilities - Animal ServicesBudget line.
Order description, as published:
AIM***24-10357081-001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 7, 2024.
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 | March 10, 2025 | February 13, 2025 | 25d | PUMPS,GOULDS: ALL MODELS, END SUCTION, CENTRIFUGAL, SELF-PR | $21,519 |
| 2 | March 10, 2025 | February 13, 2025 | 25d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $11,592 |
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.