SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000474139?
$47K paid to Zeco Systems, Inc across 11 payments on January 19, 2024, 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.
Order dated March 18, 2020.
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 | January 19, 2024 | January 18, 2024 | 1d | BASE BID C004 INSTALLATION: CONSTRUCTION | $20,000 |
| 2 | January 19, 2024 | January 18, 2024 | 1d | A023 CMI (EVSE LLC) 3704 AUTOMATED RETRACTING CABLE EVSE,30A | $6,964 |
| 3 | January 19, 2024 | January 18, 2024 | 1d | ITA WORK C004 INSTALLATION: CONSTRUCTION | $5,136 |
| 4 | January 19, 2024 | January 18, 2024 | 1d | CHANGE ORDER 1 C001 ENGINEERING | $4,675 |
| 5 | January 19, 2024 | January 18, 2024 | 1d | A027 CMI (EVSE LLC) PAYMENT MODULE, ETHERNET CONNECTION/RFID | $2,551 |
| 6 | January 19, 2024 | January 18, 2024 | 1d | B001 SKY CORE (L2 PER PORT) 5 YEAR | $2,440 |
| 7 | January 19, 2024 | January 18, 2024 | 1d | INITIAL BASE BID C001 ENGINEERING: DESIGN, DRAWINGS, LOAD CA | $2,000 |
| 8 | January 19, 2024 | January 18, 2024 | 1d | C005 INSTALLATION: PROJECT MANAGEMENT | $2,000 |
| 9 | January 19, 2024 | January 18, 2024 | 1d | A024 CMI (EVSE LLC) EVSE POLE, DULA/SINGLE MOUNT | $949 |
| 10 | January 19, 2024 | January 18, 2024 | 1d | FREIGHT | $400 |
| 11 | January 19, 2024 | January 18, 2024 | 1d | B008 REMOTE SKY COMMISSIONING (PER L2 PORT) | $300 |
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.