SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000494872?
$1.33M paid to Zeco Systems, Inc dba Greenlots across 11 payments from October 16, 2018 to August 8, 2019, charged to General Services / Electric Vehicle Infrastructire-Citywide.
What it was for
Electric Vehicle Infrastructire-CitywideBudget line.
Order description, as published:
EV CHARGERS CITY HALL PROJECT A AND C
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 16, 2018 | September 20, 2018 | 26d | ADDITIONAL SALES TAX | $310 |
| 2 | October 31, 2018 | August 30, 2018 | 62d | HW/SW/PMT MODS PROJECT A &C | $42,661 |
| 3 | October 31, 2018 | August 30, 2018 | 62d | HW/SW/PMT MODS PROJECT A & C | $35,772 |
| 4 | November 27, 2018 | October 25, 2018 | 33d | INSTALL, EV CHARGING EQUIPMENT AND PM PRICING | $153,535 |
| 5 | December 10, 2018 | November 14, 2018 | 26d | INSTALL, EV CHARGING EQUIPMENT AND PM PRICING | $294,993 |
| 6 | January 9, 2019 | December 14, 2018 | 26d | INSTALL, EV CHARGING EQUIPMENT AND PM PRICING | $323,864 |
| 7 | February 12, 2019 | January 10, 2019 | 33d | INSTALL, EV CHARGING EQUIPMENT AND PM PRICING | $152,800 |
| 8 | May 24, 2019 | May 23, 2019 | 1d | INSTALL, EV CHARGING EQUIPMENT AND PM PRICING | $36,603 |
| 9 | July 26, 2019 | August 30, 2018 | 330d | HW/SW/PMT MODS PROJECT A & C | $1 |
| 10 | August 8, 2019 | July 26, 2019 | 13d | INSTALL, EV CHARGING EQUIPMENT AND PM PRICING | $283,215 |
| 11 | August 8, 2019 | July 26, 2019 | 13d | HW/SW/PMT MODS PROJECT A & C | $1,498 |
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.