SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000473608?
$63K paid to Zeco Systems, Inc dba Greenlots across 6 payments from May 28, 2020 to September 22, 2020, 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 | May 28, 2020 | May 4, 2020 | 24d | A023 CMI (EVSE LLC) 3704 AUTOMATED RETRACTING CABLE EVSE,30A | $13,927 |
| 2 | May 28, 2020 | May 4, 2020 | 24d | A027 CMI (EVSE LLC) PAYMENT MODULE, ETHERNET CONNECTION | $2,551 |
| 3 | May 28, 2020 | May 4, 2020 | 24d | A024 CMI (EVSE LLC) EVSE POLE, DUAL/SINGLE MOUNT | $1,897 |
| 4 | May 28, 2020 | May 4, 2020 | 24d | FREIGHT | $614 |
| 5 | September 22, 2020 | June 10, 2020 | 104d | C004 INSTALLATION: CONSTRUCTION EQUIPMENT & LABOR | $37,600 |
| 6 | September 22, 2020 | June 10, 2020 | 104d | C004 INSTALLATION: CONSTRUCTION EQUIPMENT & LABOR ITA SCOPE | $6,343 |
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.