SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000426414?
$18K paid to Multi W Systems Inc across 1 payment on February 2, 2026, charged to Recreation and Parks / Epicc Program.
What it was for
Epicc ProgramBudget line.
Order description, as published:
CWA - EXPO POOL RETROFIT KIT MULTI W SYSTEMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 14, 2025.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | February 2, 2026 | January 8, 2026 | 25d | MOTION TREK RETROFIT KIT 165600 | $17,627 |
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.