SpendingContractsPurchase order

What has the City paid on purchase order CPO78230000481572?

$116K paid to Multi W Systems Inc across 9 payments on September 12, 2025, charged to Public Works - Engineering / Other Operating Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Other Operating Equipment

Budget line.

Order description, as published:

PUMPS, METERS, VALVE, WOOD, PIPES, FITTINGS, LABOR

Approval records

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

Order dated May 19, 2023.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Engineering

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
1September 12, 2025September 12, 20250dHOMA MODEL AKX846-400/64GU/C FM, 64HP SUBMERSIBLE PUMP$42,386
2September 12, 2025September 12, 20250d6" SERIES XFP 150G CB1.4 PE250/4 SUBMERSIBLE WET-PUT PUMP$19,755
3September 12, 2025September 12, 20250d10" MAG FLOW METER$18,359
4September 12, 2025September 12, 20250dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$16,100
5September 12, 2025September 12, 20250d12" FLANGED VALMATIC FOOT VALVE$12,415
6September 12, 2025September 12, 20250d6" MAG FLOW METER$5,610
7September 12, 2025September 12, 20250d6" SERIES XFP 150G CB1.4 PE250/4 SUBMERSIBLE WET-PUT PUMP$458
8September 12, 2025September 12, 20250d2" SS 316 PIPE, SCH. 80, 20"$357
9September 12, 2025September 12, 20250d12" FLANGED VALMATIC FOOT VALVE$328

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.