SpendingContractsPurchase order

What has the City paid on purchase order CPO70190000493848?

$300K paid to Zeco Systems, Inc dba Greenlots across 6 payments from April 17, 2020 to March 17, 2021, charged to Police / Electric Vehicle Chargers-LAPD.

What it was for

Electric Vehicle Chargers-LAPD

Budget line.

Order description, as published:

FFMD190010 - ELECTRIC VEHICLE CHARGER INSTALLATIONS

Approval records

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

Order dated June 14, 2019.

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
1April 17, 2020January 24, 202084dLABOR, INSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT$50,000
2April 17, 2020January 24, 202084dLABOR, INSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT$50,000
3April 17, 2020January 24, 202084dLABOR, INSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT$50,000
4December 17, 2020November 25, 202022dLABOR, INSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT$50,000
5December 17, 2020November 25, 202022dLABOR, INSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT$50,000
6March 17, 2021February 24, 202121dLABOR, INSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT$50,000

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.