SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000449105?
$63K paid to Zeco Systems, Inc across 3 payments from February 5, 2025 to April 18, 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.
Order dated January 19, 2023.
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 | February 5, 2025 | February 3, 2025 | 2d | A055 - EVSE LL (CMI) MODEL #3704 - WALLMOUNTED LEVEL 2 | $34,106 |
| 2 | February 5, 2025 | February 3, 2025 | 2d | E004 - INSTALLATION | $28,175 |
| 3 | April 18, 2025 | February 6, 2025 | 71d | FREIGHT | $1,033 |
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.