SpendingContractsPurchase order
What has the City paid on purchase order CPO82180000499848?
$84K paid to Zeco Systems, Inc dba Greenlots across 3 payments on July 9, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Electric Refuse Truck Demonstration Project.
What it was for
Electric Refuse Truck Demonstration ProjectBudget line.
Order description, as published:
THIS PO REPLACES CPO 180000415407.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 19, 2018.
Paid from
Alternative Fuel Program
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | July 9, 2018 | April 28, 2018 | 72d | INSTALLATION LABOR | $43,542 |
| 2 | July 9, 2018 | April 28, 2018 | 72d | INSTALLATION MATERIALS | $40,025 |
| 3 | July 9, 2018 | April 28, 2018 | 72d | INSTALLATION PERMIT FEES | $158 |
Download this table: ·
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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.