SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000488187?
$112K paid to Multi W Systems Inc across 1 payment on September 25, 2024, charged to General Services / Building Equipment Lifecycle Replacement.
What it was for
Building Equipment Lifecycle ReplacementBudget line.
Order description, as published:
AIM***24-10338686-008
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 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 | September 25, 2024 | August 28, 2024 | 28d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $112,056 |
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.