SpendingContractsPurchase order
What has the City paid on purchase order CPO84210000440514?
$19K paid to Zeco Systems, Inc dba Greenlots across 7 payments on April 22, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Ev Charging Station Program-BSL.
What it was for
Ev Charging Station Program-BSL
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 23, 2020.
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: 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 | April 22, 2022 | March 29, 2022 | 24d | C009 GATEWAY, 3704, NO ZIGBEE B00009565-1 | $4,343 |
| 2 | April 22, 2022 | March 29, 2022 | 24d | C009 ASSY, MICROHARD CELL, 3704 | $3,935 |
| 3 | April 22, 2022 | March 29, 2022 | 24d | C009 GFI MODULE, MOT, WGD-DIRECT DRV B00007698-8 | $3,692 |
| 4 | April 22, 2022 | March 29, 2022 | 24d | C009 ASSY, MOTOR, BSL B00009547-1 | $2,595 |
| 5 | April 22, 2022 | March 29, 2022 | 24d | C009 ASSY, DATA ROUTER, STATUS INDICATOR B00009279-1 | $2,135 |
| 6 | April 22, 2022 | March 29, 2022 | 24d | C009 SERVICE ONLY, ICLASS REMOTE, UTILITY B00009625-1 | $1,899 |
| 7 | April 22, 2022 | March 29, 2022 | 24d | FREIGHT CHARGES | $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.