SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000474028?
$36K paid to Multi W Systems Inc across 3 payments on August 31, 2026, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
AIM***26-10435749-001(M)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 5, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 31, 2026 | August 5, 2026 | 26d | MISC ITEMS TO COMPLETE REPAIR OF PUMP & ELECT CONTROL SYSTEM | $29,997 |
| 2 | August 31, 2026 | August 5, 2026 | 26d | LABOR: PUMP & ELECT CONTROL SYSTEMS,REPAIR.OFF-SITE REGULAR | $2,942 |
| 3 | August 31, 2026 | August 5, 2026 | 26d | MISC ITEMS TO COMPLETE REPAIR OF PUMP & ELECT CONTROL SYSTEM | $2,929 |
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.