SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000411151?
$7K paid to Zeco Systems, Inc across 5 payments on June 13, 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 | June 13, 2025 | April 2, 2025 | 72d | F001 / PHIHONG (ZEROVA) SINGLE-PORT, WALL-MOUNTED STATION | $2,779 |
| 2 | June 13, 2025 | April 2, 2025 | 72d | F001 / AC PAYTER KIT: PAYTER P68 CC READER | $2,576 |
| 3 | June 13, 2025 | April 2, 2025 | 72d | A079 / PHIHONG (ZEROVA) AX/AH/AW SINGLE CABLE MANAGEMENT | $770 |
| 4 | June 13, 2025 | April 2, 2025 | 72d | A078 / PHIHONG (ZEROVA) AX/AH/AW SINGLE PEDESTAL BASE | $623 |
| 5 | June 13, 2025 | April 2, 2025 | 72d | F001 / ESTIMATED FREIGHT CHARGES, LEVEL 2 HARDWARE | $300 |
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.