SpendingContractsPurchase order

What has the City paid on purchase order CPO40190000429392?

$68K paid to Zeco Systems, Inc dba Greenlots across 11 payments from September 22, 2020 to December 17, 2020, 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 October 17, 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
1September 22, 2020December 26, 2019271dEV CHARGING EQUIPMENT$14,896
2September 22, 2020December 26, 2019271dEV CHARGING EQUIPMENT$1,845
3September 22, 2020December 26, 2019271dFREIGHT$549
4October 6, 2020June 10, 2020118dEV CHARGING EQUIPMENT$3,596
5October 6, 2020June 10, 2020118dEV CHARGING EQUIPMENT$1,500
6October 6, 2020June 10, 2020118dEV CHARGING EQUIPMENT$600
7December 17, 2020June 10, 2020190dINSTALL EV CHARGING EQUIPMENT$29,000
8December 17, 2020June 10, 2020190dINSTALL EV CHARGING EQUIPMENT$7,250
9December 17, 2020June 10, 2020190dINSTALL-EV CHARGING EQUIPMENT$3,925
10December 17, 2020June 10, 2020190dINSTALL EV CHARGING EQUIPMENT$3,000
11December 17, 2020June 10, 2020190dINSTALL-EV CHARGING EQUIPMENT$2,000

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.