SpendingContractsPurchase order

What has the City paid on purchase order CPO94180000445411?

$17K paid to Zeco Systems, Inc dba Greenlots across 9 payments from April 18, 2018 to November 1, 2018, charged to Transportation / Air Quality Monitoring Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Air Quality Monitoring Program

Budget line.

Order description, as published:

SMUF # 25390 MIKE CRAVEN

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 4, 2017.

Paid from

Mobile Source Air Pollut Reduc

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Transportation

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.

#PaidInvoicedLagReferenceAmount
1April 18, 2018March 23, 201826dELECTRICAL COMPONENTS & SUPPLIES$2,496
2June 21, 2018January 26, 2018146dELECTRICAL COMPONENTS & SUPPLIES$6,554
3June 21, 2018January 26, 2018146dELECTRICAL COMPONENTS & SUPPLIES$2,507
4June 21, 2018January 26, 2018146dELECTRICAL COMPONENTS & SUPPLIES$1,798
5June 21, 2018January 26, 2018146dELECTRICAL COMPONENTS & SUPPLIES$1,200
6June 21, 2018January 26, 2018146dELECTRICAL COMPONENTS & SUPPLIES$894
7June 21, 2018January 26, 2018146dELECTRICAL COMPONENTS & SUPPLIES$750
8June 21, 2018January 26, 2018146dELECTRICAL COMPONENTS & SUPPLIES$150
9November 1, 2018September 7, 201855dFREIGHT CHARGES$213

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.