SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000426753?
$141K paid to Zeco Systems, Inc across 10 payments from January 7, 2025 to July 7, 2025, charged to General Services / Electric Vehicle Infrastructire-Citywide.
What it was for
Electric Vehicle Infrastructire-CitywideBudget line.
Order description, as published:
"PERSONNEL BUILDING 700 E. TEMPLE ST, CPO 2 OF 2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 13, 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 | January 7, 2025 | January 6, 2025 | 1d | INSTALLATION CONSTRUCTION EQUIPMENT & LABOR | $72,268 |
| 2 | January 7, 2025 | January 6, 2025 | 1d | CMI (EVSE LLC)3704 AUTOMATED RETRACTING CABLE 30A WITH RFID | $49,032 |
| 3 | January 7, 2025 | January 6, 2025 | 1d | ISTALLATION PROJECT MANAGMENT (HOURLY RATE) | $6,000 |
| 4 | January 7, 2025 | January 6, 2025 | 1d | CMI (EVSE LLC) PAYMENT MODULE, CELLULAR CONNECTION | $3,333 |
| 5 | January 7, 2025 | January 6, 2025 | 1d | CMI (EVSE LLC) EVSE POLE DUAL SINGLE MOUNT | $2,870 |
| 6 | January 7, 2025 | January 6, 2025 | 1d | SKY COMMISSIONING (PER LEVEL 2 PORT) | $600 |
| 7 | January 13, 2025 | August 27, 2024 | 139d | FREIGHT | $1,060 |
| 8 | February 10, 2025 | February 6, 2025 | 4d | SKY LEVEL 2 LINCESE (PER PORT) 5 YEAR TERM | $690 |
| 9 | February 10, 2025 | February 6, 2025 | 4d | FREIGHT | $75 |
| 10 | July 7, 2025 | April 2, 2025 | 96d | SKY LEVEL 2 LINCESE (PER PORT) 5 YEAR TERM | $4,677 |
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.