SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000408918?
$3K paid to Zeco Systems, Inc across 1 payment on February 12, 2025, charged to Police / Electric Vehicle Chargers-LAPD.
What it was for
Electric Vehicle Chargers-LAPDBudget line.
Order description, as published:
FMD220004A - SOUTHEAST INSTALLATION BALANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2021.
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 | February 12, 2025 | February 6, 2025 | 6d | LABOR, INSTALLATION, ELECTRIC VEHICLE CHARGING EQUIPMENT | $2,760 |
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.