SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000484133?
$174K paid to Zeco Systems, Inc across 4 payments from December 2, 2024 to January 14, 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 | December 2, 2024 | August 12, 2024 | 112d | ABB-TERRA 184 CC-6AGC 100240 (ABB TERRA 184 CHARGING STATION | $123,531 |
| 2 | December 2, 2024 | August 12, 2024 | 112d | ABB-TERRA 94/124/184-6AGC101049 (CABLE MANAGEMENT) | $5,019 |
| 3 | January 14, 2025 | January 6, 2025 | 8d | INSTALLATION: CONSTRUCTION EQUIPMENT & LABOR | $44,850 |
| 4 | January 14, 2025 | January 6, 2025 | 8d | FREIGHT | $700 |
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.