SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000475258?

$50K paid to Multi W Systems Inc across 11 payments on March 6, 2025, charged to General Services / Building Equipment Lifecycle Replacement.

What it was for

Building Equipment Lifecycle Replacement

Budget line.

Order description, as published:

AIM***24-10356386-002

Approval records

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

Order dated April 4, 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.

#PaidInvoicedLagReferenceAmount
1March 6, 2025February 10, 202524dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$21,896
2March 6, 2025February 10, 202524dPARTS,WENFLOW: ALL MODELS: NSF LISTED, SELF-PRIMING SWIMMIN$9,855
3March 6, 2025February 10, 202524dPARTS & ACCESSORIES F. E. MYERS, ALL MODELS: SUBMERSIBLE$5,979
4March 6, 2025February 10, 202524dPUMPS,GOULDS: ALL MODELS, END SUCTION, CENTRIFUGAL, SELF-PR$5,957
5March 6, 2025February 10, 202524dMISC ITEMS TO COMPLETE REPAIR OF PUMP & ELECT CONTROL SYSTEM$2,135
6March 6, 2025February 10, 202524dPARTS & ACCESSORIES F. E. MYERS, ALL MODELS: SUBMERSIBLE$1,415
7March 6, 2025February 10, 202524dPARTS & ACCESSORIES F. E. MYERS, ALL MODELS: SUBMERSIBLE$926
8March 6, 2025February 10, 202524dPARTS,WENFLOW: ALL MODELS: NSF LISTED, SELF-PRIMING SWIMMIN$862
9March 6, 2025February 10, 202524dPARTS & ACCESSORIES F. E. MYERS, ALL MODELS: SUBMERSIBLE$733
10March 6, 2025February 10, 202524dPARTS & ACCESSORIES F. E. MYERS, ALL MODELS: SUBMERSIBLE$168
11March 6, 2025February 10, 202524dPARTS,WENFLOW: ALL MODELS: NSF LISTED, SELF-PRIMING SWIMMIN$62

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.