SpendingContractsPurchase order
What has the City paid on purchase order BPO94250000213336?
$250 paid to Zeco Systems, Inc across 1 payment on April 30, 2025, charged to Transportation / Facility Upgrades for Electrification.
What it was for
Facility Upgrades for ElectrificationBudget line.
Order description, as published:
SMUF #36701 LAURA DOWNING 213-928-9789
Approval records
- BAE2051Authority code on the payments (BAE2051).
Order dated January 21, 2025.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | April 30, 2025 | September 18, 2024 | 224d | FREIGHT CHARGES | $250 |
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.