SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000482451?
$10K paid to Zeco Systems, Inc across 2 payments on June 12, 2023, charged to Fire / Electric Vehicle Chargers.
What it was for
Electric Vehicle ChargersBudget line.
Order description, as published:
ZECO/SHELL SRS 9834 FS 36 INVOICE #1907724
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2023.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | June 12, 2023 | May 30, 2023 | 13d | LABOR, INSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT | $9,200 |
| 2 | June 12, 2023 | May 30, 2023 | 13d | LABOR, INSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT | $300 |
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.