SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000493385?
$457K paid to Zeco Systems, Inc dba Greenlots across 6 payments from November 20, 2018 to September 23, 2020, charged to Police / Electric Vehicle Chargers-LAPD.
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: 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 20, 2018 | September 13, 2018 | 68d | ELECTRICAL COMPONENTS & SUPPLIES | $118,250 |
| 2 | November 27, 2018 | October 16, 2018 | 42d | ELECTRICAL COMPONENTS & SUPPLIES | $50,000 |
| 3 | January 8, 2019 | December 14, 2018 | 25d | INSTALL, EV CHARGING EQUIPMENT | $60,000 |
| 4 | January 10, 2019 | December 14, 2018 | 27d | ELECTRICAL COMPONENTS & SUPPLIES | $55,050 |
| 5 | April 17, 2020 | February 3, 2020 | 74d | INSTALL, EV CHARGING EQUIPMENT | $47,250 |
| 6 | September 23, 2020 | August 31, 2020 | 23d | INSTALL, EV CHARGING EQUIPMENT | $126,390 |
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.