SpendingContractsPurchase order
What has the City paid on purchase order CPO86240000489251?
$2K paid to Zeco Systems, Inc across 2 payments from March 7, 2025 to April 3, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Electric Vehicles Infrastructure for Yards and Facilities.
What it was for
Electric Vehicles Infrastructure for Yards and FacilitiesBudget line.
Order description, as published:
EV CHARGING STATION - EQUIP & INSTALL W/5 YRS SOFTWARE/MAINT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2024.
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 | March 7, 2025 | March 4, 2025 | 3d | ELECTRIC VEHICLE CHARGING EQUIPMENT | $1,348 |
| 2 | April 3, 2025 | March 4, 2025 | 30d | FREIGHT CHARGES | $200 |
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.