SpendingContractsPurchase order

What has the City paid on purchase order CPO40180000494617?

$438K paid to Zeco Systems, Inc dba Greenlots across 15 payments from November 13, 2018 to July 18, 2019, 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 May 31, 2018.

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
1November 13, 2018October 18, 201826dINSTALL, EV CHARGING EQUIPMENT$94,300
2November 16, 2018September 20, 201857dEV CHARGING EQUIPMENT$71,263
3November 16, 2018September 20, 201857dEV CHARGING EQUIPMENT$36,047
4November 16, 2018September 20, 201857dEV CHARGING EQUIPMENT$10,350
5November 16, 2018September 20, 201857dEV CHARGING EQUIPMENT$6,325
6November 16, 2018September 20, 201857dEV CHARGING EQUIPMENT$5,896
7November 16, 2018September 20, 201857dEV CHARGING EQUIPMENT$5,049
8November 16, 2018September 20, 201857dEV CHARGING EQUIPMENT$3,089
9November 16, 2018September 20, 201857dEV CHARGING EQUIPMENT$841
10December 10, 2018November 16, 201824dINSTALL, EV CHARGING EQUIPMENT$141,450
11December 10, 2018November 16, 201824dINSTALL, EV CHARGING EQUIPMENT$17,700
12December 27, 2018October 19, 201869dINSTALL, EV CHARGING EQUIPMENT$6,400
13June 13, 2019June 13, 20190dINSTALL, EV CHARGING EQUIPMENT$11,800
14July 18, 2019June 24, 201924dINSTALL, EV CHARGING EQUIPMENT$25,304
15July 18, 2019June 24, 201924dEV CHARGING EQUIPMENT$2,175

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.