SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000491673?
$1.13M paid to Zeco Systems, Inc dba Greenlots across 4 payments from January 5, 2021 to April 20, 2022, charged to General Services / Electric Vehicle Infrastructire-Citywide.
What it was for
Electric Vehicle Infrastructire-CitywideBudget line.
Order description, as published:
EVSE INSTALLATION, ENG./DESIGN & PROJ MGMT- VARIOUS LOCATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 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 5, 2021 | December 23, 2020 | 13d | EVSE INSTALLATION, ENG./DESIGN & PROJ MGMT- VARIOUS LOCATION | $88,644 |
| 2 | January 5, 2021 | December 22, 2020 | 14d | EVSE INSTALLATION, ENG./DESIGN & PROJ MGMT- VARIOUS LOCATION | $16,744 |
| 3 | April 22, 2021 | April 9, 2021 | 13d | EVSE INSTALLATION, ENG./DESIGN & PROJ MGMT- VARIOUS LOCATION | $150,698 |
| 4 | April 20, 2022 | April 19, 2022 | 1d | EVSE INSTALLATION, ENG./DESIGN & PROJ MGMT- VARIOUS LOCATION | $874,035 |
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.