SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000428235?
$73K paid to Zeco Systems, Inc across 5 payments on March 7, 2025, charged to Fire / Electric Vehicle Chargers.
What it was for
Electric Vehicle ChargersBudget line.
Order description, as published:
ZECO SYSTEMS QUOTE DATES 3/14/2023
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 6, 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 | March 7, 2025 | February 28, 2025 | 7d | ABB-TERRA 54HV CJ 50KW HIGH VOTAGE DC FAST CHARGING STATION | $60,261 |
| 2 | March 7, 2025 | February 28, 2025 | 7d | CMI (EVSE LLC) MODEL 3704 EV CHARGING STATION #A052 | $8,172 |
| 3 | March 7, 2025 | February 28, 2025 | 7d | CMI (EVSE LLC) PYMT MODULE COMM DEVICE CELL CONNECTION #A061 | $3,333 |
| 4 | March 7, 2025 | February 28, 2025 | 7d | CMI (EVSE LLC) EVSE POLE DUAL/SINGLE MOUNT #A063 | $957 |
| 5 | March 7, 2025 | February 28, 2025 | 7d | ESTIMATED FREIGHT CHARGES (DCFC CHARGING STATIONS) | $600 |
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.