SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000476728?
$158K paid to Zeco Systems, Inc across 6 payments on December 26, 2023, charged to General Services / Electric Vehicle Infrastructire-Citywide.
What it was for
Electric Vehicle Infrastructire-CitywideBudget line.
Order description, as published:
CD-7- EV INSTALLATION, PROPOSAL 1 OF 2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 24, 2022.
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 | December 26, 2023 | October 30, 2023 | 57d | C004 LABOR AND MATERIALS | $132,660 |
| 2 | December 26, 2023 | October 30, 2023 | 57d | A017 CMI(EVSE LLC) 3722 GALAXY OVERHEAD W/CABLE MGMT.30A | $15,683 |
| 3 | December 26, 2023 | October 30, 2023 | 57d | C005 GREELOTS INSTALLATION PROJECT MANAGEMENT HOURLY RATE | $6,000 |
| 4 | December 26, 2023 | October 30, 2023 | 57d | A028 ACMI (EVSE LLC) PAYMENT MODULE, CELLULAR CONNECTION | $2,551 |
| 5 | December 26, 2023 | October 30, 2023 | 57d | SKY COMMUNICATION L2 PER PORT | $600 |
| 6 | December 26, 2023 | October 30, 2023 | 57d | FREIGHT CHARGES | $383 |
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.