SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000445878?
$172K paid to Multi W Systems Inc across 2 payments on August 28, 2025, charged to Police / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
FMD25011 - PUMP REPLACEMENT @ DAVIS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 30, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 28, 2025 | August 5, 2025 | 23d | MISCELLANEOUS OR UNCLASSIFIED ITEMS NOT LISTED IN UNSPSC | $129,113 |
| 2 | August 28, 2025 | August 5, 2025 | 23d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $42,504 |
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.