SpendingContractsPurchase order

What has the City paid on purchase order CPO40190000433862?

$39K paid to Zeco Systems, Inc dba Greenlots across 11 payments on August 12, 2019, charged to General Services / Electric Vehicle Infrastructire-Citywide.

Checkbook LA · Updated Sep 22, 2026

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 November 2, 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
1August 12, 2019August 7, 20195dINSTALL, EV CHARGING EQUIPMENT$16,750
2August 12, 2019August 7, 20195dEV CHARGING EQUIPMENT$7,448
3August 12, 2019August 7, 20195dINSTALL, EV CHARGING EQUIPMENT$4,000
4August 12, 2019August 7, 20195dEV CHARGING EQUIPMENT$2,399
5August 12, 2019August 7, 20195dINSTALL, EV CHARGING EQUIPMENT$2,075
6August 12, 2019August 7, 20195dINSTALL, EV CHARGING EQUIPMENT$2,000
7August 12, 2019August 7, 20195dEV CHARGING EQUIPMENT$1,798
8August 12, 2019August 7, 20195dEV CHARGING EQUIPMENT$1,013
9August 12, 2019August 7, 20195dEV CHARGING EQUIPMENT$750
10August 12, 2019August 7, 20195dEV CHARGING EQUIPMENT$300
11August 12, 2019August 7, 20195dFREIGHT$297

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.