SpendingContractsPurchase order
What has the City paid on purchase order CPO84180000490881?
$252K paid to Zeco Systems, Inc dba Greenlots across 8 payments on November 5, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Ciep St Lighting Rehab Projects.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 2018.
Paid from
St Lighting Maintenance Assess
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 | November 5, 2018 | September 13, 2018 | 53d | EVSE 3704 POLE MOUNT CHARGING STATION | $98,311 |
| 2 | November 5, 2018 | September 13, 2018 | 53d | GATEWAY ADDED TO LIGHT POLE | $40,471 |
| 3 | November 5, 2018 | September 13, 2018 | 53d | CELLULAR DATA FEES (5 YEARS) | $39,420 |
| 4 | November 5, 2018 | September 13, 2018 | 53d | SKY 5 YEAR LICENSE (5YEAR) | $26,970 |
| 5 | November 5, 2018 | September 13, 2018 | 53d | EXTENDED WARRANTY | $22,410 |
| 6 | November 5, 2018 | September 13, 2018 | 53d | LIGHT POLE MOUNTINGBRACKET 5068-001 | $12,039 |
| 7 | November 5, 2018 | September 13, 2018 | 53d | EXTENDED WARRANTY | $9,504 |
| 8 | November 5, 2018 | September 13, 2018 | 53d | GREENLOTS QR CODE PLACARD | $2,792 |
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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.