SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000463757?
$57K paid to Zeco Systems, Inc across 4 payments on January 7, 2025, charged to General Services / Electric Vehicle Infrastructire-Citywide.
What it was for
Electric Vehicle Infrastructire-CitywideBudget line.
Order description, as published:
EMERGENCY OPE BLDG-450 TEMPLE - LEVEL 3 DC FC"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 16, 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 | January 7, 2025 | December 5, 2024 | 33d | PHIHONG ( ZEROVA ) DS60 CHARGING STATION (BLACK / SILVER) | $47,869 |
| 2 | January 7, 2025 | December 5, 2024 | 33d | PHIHONG ( ZEROVA ) DS60 CABLE MANAGEMENT SYSTEM FOR 7 METER | $6,008 |
| 3 | January 7, 2025 | December 5, 2024 | 33d | PAYTER P68 CREDIT CARD TERMINAL AND MOUNTING BRACKET KIT | $2,017 |
| 4 | January 7, 2025 | December 5, 2024 | 33d | " PHIHONG / DS60 CHARGING STATION " | $653 |
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.