SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000475381?
$35K paid to Zeco Systems, Inc across 3 payments from September 11, 2023 to January 13, 2025, 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 | September 11, 2023 | July 19, 2023 | 54d | C009 CARE COMPREHENSIVE, 5YRS SINGLE-PORT L2 STATIONS | $19,000 |
| 2 | September 11, 2023 | July 19, 2023 | 54d | B001 SKY LEVEL 2 LICENSE (PER PORT) 5 YEARS TERM. | $9,760 |
| 3 | January 13, 2025 | August 27, 2024 | 139d | C005 GREENLOTS INSTALLATION PROJECT MANAGEMENT HOURLY RATE | $6,000 |
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.