SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000459528?
$58K paid to Zeco Systems, Inc dba Greenlots across 4 payments from May 23, 2019 to July 9, 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 - CO7, CO11, CO12, CO13
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 14, 2019.
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 | May 23, 2019 | May 22, 2019 | 1d | CO#7 HALCO HARMONICS SCOPE -CHE MALL | $31,559 |
| 2 | May 24, 2019 | May 22, 2019 | 2d | CO#13 UL INSPECTION (CITY HALL EAST) FOR $6,202.77) | $1,099 |
| 3 | July 9, 2019 | June 13, 2019 | 26d | CO#12 RE-DESIGN AND ENGINEERING OF CITY HALL (MAIN) | $14,300 |
| 4 | July 9, 2019 | June 13, 2019 | 26d | CO#11CITY HALL MAIN LOAD RECORDING (DATA LOGGING) | $11,227 |
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.