SpendingContractsPurchase order

What has the City paid on purchase order CPO700001832223?

$856K paid to Zeco Systems, Inc dba Greenlots across 9 payments from September 27, 2017 to October 2, 2018, charged to Police / Transportation Equip-MICLA BFY17.

What it was for

Transportation Equip-MICLA BFY17

Budget line.

Order description, as published:

MTD 17-9 CHARGING STATIONS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 1, 2017.

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: Police

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.

#PaidInvoicedLagReferenceAmount
1September 27, 2017September 3, 201724dINSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT, IN ACCORD$65,500
2September 27, 2017September 3, 201724dINSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT, IN ACCORD$52,900
3February 2, 2018December 15, 201749dINSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT, IN ACCORD$163,400
4February 2, 2018December 15, 201749dINSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT, IN ACCORD$128,500
5February 2, 2018December 15, 201749dINSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT, IN ACCORD$107,700
6February 2, 2018December 15, 201749dINSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT, IN ACCORD$93,900
7February 2, 2018December 15, 201749dINSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT, IN ACCORD$59,750
8February 2, 2018December 15, 201749dINSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT, IN ACCORD$49,000
9October 2, 2018December 15, 2017291dINSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT, IN ACCORD$135,000

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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.