SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000432420?
$953K paid to Zeco Systems, Inc dba Greenlots across 15 payments from April 30, 2021 to January 10, 2022, charged to General Services / Electric Vehicle Infrastructire-Citywide.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 30, 2021 | April 9, 2021 | 21d | A022 CMI 3704 AUTOMATED CABLE EVSE, 30A WITH RFID | $351,145 |
| 2 | April 30, 2021 | April 9, 2021 | 21d | A027 CMI (EVSE LLC) PMT MOD, ETH/CC/RFID | $55,419 |
| 3 | April 30, 2021 | April 9, 2021 | 21d | A017 CMI 3722 GALAXY OVERHEAD W/CABLE MGMT, 30A RFID | $50,339 |
| 4 | April 30, 2021 | April 9, 2021 | 21d | A024 CMI EVSE POLE, DUAL MOUNT | $10,057 |
| 5 | April 30, 2021 | April 9, 2021 | 21d | FREIGHT CHARGES | $5,690 |
| 6 | April 30, 2021 | April 9, 2021 | 21d | C009 MISCELLANEOUS POWER SHARE CABLES | $4,253 |
| 7 | April 30, 2021 | April 9, 2021 | 21d | A024 CMI EVSE POLE, SINGLE MOUNT | $1,371 |
| 8 | January 10, 2022 | December 21, 2021 | 20d | D003 GREENLOTS L2 MAINTENANCE PLAN 5 YEAR | $210,000 |
| 9 | January 10, 2022 | December 21, 2021 | 20d | B001 SKY CORE ( L2 PER PORT 5 YEAR | $128,100 |
| 10 | January 10, 2022 | December 21, 2021 | 20d | A156 TRITIUM VEEFIL RT 50KW TRI 91.A DUAL PORT WITH RFID | $76,992 |
| 11 | January 10, 2022 | December 21, 2021 | 20d | D004 GREENLOTS DCFC MAINTENANCE PLAN 5 YEAR | $34,500 |
| 12 | January 10, 2022 | December 21, 2021 | 20d | B008 REMOTE SKY COMMISSIONING (PER L2 STATION) | $15,750 |
| 13 | January 10, 2022 | December 21, 2021 | 20d | B002 SKY CORE (DCFC PER PORT) 5 YEAR | $5,100 |
| 14 | January 10, 2022 | December 21, 2021 | 20d | B004 SKY LOAD MANAGEMENT & SITE CONTROLLER | $4,271 |
| 15 | January 10, 2022 | December 21, 2021 | 20d | B009 REMOTE SKY COMMISSIONING (PER DCFC) | $450 |
Download this table: ·
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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.