SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000475362?
$83K paid to Zeco Systems, Inc dba Greenlots across 2 payments on May 12, 2022, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
EV CHARGER SOFTWARE AND MAINTENANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | May 12, 2022 | May 3, 2022 | 9d | B005-SKY ENTERPRISE AND SKY INSIGHTS PER L2 CHARGING PORT | $69,615 |
| 2 | May 12, 2022 | May 3, 2022 | 9d | B005-SKY ENTERPRISE AND SKY INSIGHTS PER DCFC CHARGING PORT | $13,500 |
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.