SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000450983?
$91K paid to Multi W Systems Inc across 8 payments on July 22, 2026, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line.
Order description, as published:
#21935 302/89460K-HP KEN MALLOY HARBOR REGIONAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 5, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 22, 2026 | June 5, 2026 | 47d | SELF PRIMINQ CENTRIFUGAL PUMP W/4"SUCTION&DISCHARGE WITH CUT | $31,160 |
| 2 | July 22, 2026 | June 5, 2026 | 47d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $25,760 |
| 3 | July 22, 2026 | June 5, 2026 | 47d | DUPLEX PUMP PANEL, 230V/3-PHASE | $20,545 |
| 4 | July 22, 2026 | June 5, 2026 | 47d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $7,728 |
| 5 | July 22, 2026 | June 5, 2026 | 47d | 4"C.I. SWINQ CHECK VALVE, LEVER & WEIQHT | $2,740 |
| 6 | July 22, 2026 | June 5, 2026 | 47d | SUBMERSIBLE TRANDUCER, RANGE10PSL,40FT POLYURETHANE CABLE | $1,405 |
| 7 | July 22, 2026 | June 5, 2026 | 47d | MISC ITEMS TO COMPLETE REPAIR OF PUMP & ELECT CONTROL SYSTEM | $1,098 |
| 8 | July 22, 2026 | June 5, 2026 | 47d | FLAOT SWITCH, 30FT CABLE | $110 |
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.