SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000475404?
$127K paid to Zeco Systems, Inc across 6 payments on January 7, 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 | January 7, 2025 | January 6, 2025 | 1d | C004 INSTALLATION & DESIGN LABOR MATERIALS & DESIGN EV STRUC | $90,276 |
| 2 | January 7, 2025 | January 6, 2025 | 1d | A022 CMI(EVSE LLC)3704 AUTOMATED RETRACTING CABLE | $31,679 |
| 3 | January 7, 2025 | January 6, 2025 | 1d | A026 CMI(EVSE LLC) GATEWAY CELLULAR CONNECTION | $2,205 |
| 4 | January 7, 2025 | January 6, 2025 | 1d | AO24 CMI(EVSE LLC)EVSE POLE DUAL/SINGLE MOUNT | $1,897 |
| 5 | January 7, 2025 | January 6, 2025 | 1d | B008 SKY COMMISSIONING (PER PORT) | $1,200 |
| 6 | January 7, 2025 | January 6, 2025 | 1d | C009 CMI(EVSE LLC)MODEL 3704 POWER SHARE CABLE | $203 |
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.