SpendingContractsPurchase order

What has the City paid on purchase order CPO89240000442275?

$15K paid to Multi W Systems Inc across 11 payments on April 11, 2024, charged to Recreation and Parks - Special Accounts / Griffith Region Facility RTL.

What it was for

Griffith Region Facility RTL

Budget line.

Approval records

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

Order dated November 30, 2023.

Paid from

Recreation and Parks

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 - 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.

#PaidInvoicedLagReferenceAmount
1April 11, 2024March 14, 202428dPARTS,WENFLOW: ALL MODELS: NSF LISTED, SELF-PRIMING SWIMMIN$7,569
2April 11, 2024March 14, 202428dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$3,735
3April 11, 2024March 14, 202428dLABOR: PUMP & ELECT CONTROL SYSTEMS,REPAIR.OFF-SITE REGULAR$1,565
4April 11, 2024March 14, 202428dPARTS,WENFLOW: ALL MODELS: NSF LISTED, SELF-PRIMING SWIMMIN$648
5April 11, 2024March 14, 202428dPARTS,WENFLOW: ALL MODELS: NSF LISTED, SELF-PRIMING SWIMMIN$453
6April 11, 2024March 14, 202428dPARTS,WENFLOW: ALL MODELS: NSF LISTED, SELF-PRIMING SWIMMIN$363
7April 11, 2024March 14, 202428dPARTS,WENFLOW: ALL MODELS: NSF LISTED, SELF-PRIMING SWIMMIN$94
8April 11, 2024March 14, 202428dPARTS,WENFLOW: ALL MODELS: NSF LISTED, SELF-PRIMING SWIMMIN$49
9April 11, 2024March 14, 202428dPARTS,WENFLOW: ALL MODELS: NSF LISTED, SELF-PRIMING SWIMMIN$35
10April 11, 2024March 14, 202428dPARTS,WENFLOW: ALL MODELS: NSF LISTED, SELF-PRIMING SWIMMIN$35
11April 11, 2024March 14, 202428dPARTS,WENFLOW: ALL MODELS: NSF LISTED, SELF-PRIMING SWIMMIN$34

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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.