SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000467906?

$38K paid to Multi W Systems Inc across 7 payments on March 28, 2025, charged to General Services / Public Safety Facilities - Animal Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Public Safety Facilities - Animal Services

Budget line carrying the most money, of 2 this order is charged to.

Approval records

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

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 28, 2025February 20, 202536dPUMPS,GOULDS: ALL MODELS, END SUCTION, CENTRIFUGAL, SELF-PR$11,020
2March 28, 2025February 20, 202536dPUMPS,GOULDS: ALL MODELS, END SUCTION, CENTRIFUGAL, SELF-PR$7,210
3March 28, 2025February 20, 202536dPUMPS,GOULDS: ALL MODELS, END SUCTION, CENTRIFUGAL, SELF-PR$3,289
4March 28, 2025February 20, 202536dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$2,962
5March 28, 2025February 20, 202536dMISC ITEMS TO COMPLETE REPAIR OF PUMP & ELECT CONTROL SYSTEM$538
6March 28, 2025February 20, 202536dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$67
7March 28, 2025February 20, 202536dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$12,813

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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.