SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000482800?
$54K paid to Multi W Systems Inc across 3 payments on October 9, 2024, charged to General Services / Public Safety Facilities - Police Administration Building.
What it was for
Public Safety Facilities - Police Administration BuildingBudget line.
Order description, as published:
AIM***24-10363141-001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 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 | October 9, 2024 | September 11, 2024 | 28d | PUMPS | $34,928 |
| 2 | October 9, 2024 | September 11, 2024 | 28d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $14,168 |
| 3 | October 9, 2024 | September 11, 2024 | 28d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $5,152 |
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.