SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000427089?
$73K paid to Zeco Systems, Inc across 5 payments from December 6, 2024 to December 23, 2024, charged to Fire / Electric Vehicle Chargers.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 6, 2024 | November 25, 2024 | 11d | ABB-TERRA 54HV CJ 50KW HIGH VOLTAGE DC FAST CHARGING STATION | $60,261 |
| 2 | December 6, 2024 | November 25, 2024 | 11d | CMI (EVSE LLC) MODEL 3704 EV CHARGING STATION #A052 | $8,172 |
| 3 | December 6, 2024 | November 25, 2024 | 11d | CMI (EVSE LLC) PYMT MODULE COMM DEVICE CELL CONNECTION #A06 | $3,333 |
| 4 | December 6, 2024 | November 25, 2024 | 11d | CMI (EVSE LLC) EVSE POLE, DUAL/SIGNLE MOUNT #A063 | $957 |
| 5 | December 23, 2024 | November 25, 2024 | 28d | ESTIMATED FREIGHT CHARGES (DCFC CHARGING STATIONS ) | $706 |
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.