SpendingContractsPurchase order

What has the City paid on purchase order CPO89240000456732?

$575K paid to Multi W Systems Inc across 11 payments from April 14, 2025 to April 15, 2026, charged to Recreation and Parks - Special Accounts / Measure a M/S Hansen Dam.

What it was for

Measure a M/S Hansen Dam

Budget line.

Order description, as published:

GRCX4543 63V/89THHW HANSEN DAM AQUATIC CTR

Approval records

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

Order dated January 29, 2024.

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.

#PaidInvoicedLagReferenceAmount
1April 14, 2025March 21, 202524d10" SELF PRIMING PUMP, WFS10T$132,407
2April 14, 2025March 21, 202524dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$107,870
3April 14, 2025March 21, 202524d30HP,1750PRM,460/40HZ/3PH TEFC PREMIUM EFFICIENCY MOTOR,TECO$11,327
4April 14, 2025March 21, 202524dFABRICATED STEEL BASE, P/N:FBSTEEL-10$10,348
5April 14, 2025March 21, 202524dLABOR: PUMP & ELECT CONTROL SYSTEMS,REPAIR.OFF-SITE REGULAR$6,886
6April 14, 2025March 21, 202524dFABRICATED STEEL COUPLING GUARD, P/N:FBGUARD-10$2,365
7April 14, 2025March 21, 202524dPULLEY & V-BELT SET, P/N:PV10$1,774
8April 15, 2026March 19, 202627dMISC ITEMS TO COMPLETE REPAIR OF PUMP & ELECT CONTROL SYSTEM$115,347
9April 15, 2026March 19, 202627dLABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR$107,870
10April 15, 2026March 19, 202627dSCADA SYSTEM, 120VAC, P/N: WFISCADA-CUSTOM$59,951
11April 15, 2026March 19, 202627dTRIPLEX PUMP PANEL, 460V/3-PHASE, P/N:WFTCP-CUSTOM$18,478

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.