SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000423828?
$51K paid to Zeco Systems, Inc dba Greenlots across 5 payments from November 1, 2018 to April 29, 2019, charged to General Services / Electric Vehicle Infrastructire-Citywide.
What it was for
Electric Vehicle Infrastructire-CitywideBudget line.
Order description, as published:
SUSTAIN. EV CHARGER PROJ A & C CHANGE ORDERS 1,2,3,4 & 6
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 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 | November 1, 2018 | October 12, 2018 | 20d | CO#01 LEAD-BASED PAINT SURVEY CHE 6 AREAS. | $3,150 |
| 2 | November 1, 2018 | October 12, 2018 | 20d | CHANGE ORDER#03 PLAN CHECK & PERMIT FEES CO#06 CHG PERMIT | $2,488 |
| 3 | March 6, 2019 | January 14, 2019 | 51d | CHANGE ORDER#02-UPDRADEPANEL-EV MSB IN CITY HALL EAST. | $35,000 |
| 4 | March 19, 2019 | February 7, 2019 | 40d | CO #4 CITY HALL EAST MALL SHUTDOWN PROCEDURE. | $8,320 |
| 5 | April 29, 2019 | April 22, 2019 | 7d | CO #4 CITY HALL EAST MALL SHUTDOWN PROCEDURE. | $2,080 |
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.