SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000439770?
$5K paid to Multi W Systems Inc across 1 payment on May 12, 2025, charged to Recreation and Parks - Special Accounts / Lincoln Heights Recreation Center Renovation.
What it was for
Lincoln Heights Recreation Center RenovationBudget line.
Order description, as published:
#21376 205/89SRGQ LINCOLN HEIGHT RC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 27, 2024.
Paid from
Recreation & Parks Grant
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 | May 12, 2025 | April 16, 2025 | 26d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $4,830 |
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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.