SpendingContractsPurchase order
What has the City paid on purchase order CPO89210000467221?
$39K paid to Multi W Systems Inc across 3 payments on August 20, 2021, charged to Recreation and Parks - Special Accounts / Measure a M/S Hansen Dam.
What it was for
Measure a M/S Hansen DamBudget line.
Order description, as published:
GRCX4543 63V/89THHW HANSEN DAM AQUATIC CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 28, 2021.
Paid from
Measure a Maintenance and Servicing Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 20, 2021 | July 26, 2021 | 25d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $24,150 |
| 2 | August 20, 2021 | July 26, 2021 | 25d | MISC ITEMS TO COMPLETE REPAIR OF PUMP & ELECT CONTROL SYSTEM | $13,806 |
| 3 | August 20, 2021 | July 26, 2021 | 25d | MISC ITEMS TO COMPLETE REPAIR OF PUMP & ELECT CONTROL SYSTEM | $735 |
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.