SpendingContractsPurchase order

What has the City paid on purchase order CPO40180000446467?

$45K paid to Zeco Systems, Inc dba Greenlots across 16 payments from September 11, 2018 to November 26, 2018, charged to General Services / Electric Vehicle Infrastructire-Citywide.

What it was for

Electric Vehicle Infrastructire-Citywide

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 7, 2017.

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: General Services

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.

#PaidInvoicedLagReferenceAmount
1September 11, 2018January 26, 2018228dEV CHARGING EQUIPMENT$13,108
2September 11, 2018January 26, 2018228dEV CHARGING EQUIPMENT$3,596
3September 11, 2018January 26, 2018228dEV CHARGING EQUIPMENT$2,507
4September 11, 2018January 26, 2018228dEV CHARGING EQUIPMENT$1,917
5September 11, 2018January 26, 2018228dEV CHARGING EQUIPMENT$1,500
6September 11, 2018January 26, 2018228dEV CHARGING EQUIPMENT$1,200
7September 11, 2018January 26, 2018228dEV CHARGING EQUIPMENT$894
8September 11, 2018January 26, 2018228dEV CHARGING EQUIPMENT$150
9November 1, 2018September 7, 201855dFREIGHT$213
10November 26, 2018October 29, 201828dINSTALL, EV CHARGING EQUIPMENT$6,508
11November 26, 2018October 29, 201828dEV CHARGING EQUIPMENT$6,009
12November 26, 2018October 29, 201828dINSTALL, EV CHARGING EQUIPMENT$3,300
13November 26, 2018October 29, 201828dEV CHARGING EQUIPMENT$1,622
14November 26, 2018October 29, 201828dEV CHARGING EQUIPMENT$1,442
15November 26, 2018October 29, 201828dEV CHARGING EQUIPMENT$800
16November 26, 2018October 29, 201828dEV CHARGING EQUIPMENT$162

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.