SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000446137?
$56K paid to Zeco Systems, Inc dba Greenlots across 17 payments from October 4, 2018 to November 5, 2018, charged to Transportation / Air Quality Monitoring Program.
What it was for
Air Quality Monitoring ProgramBudget line.
Order description, as published:
SMUF # 25419 MIKE CRAVEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 6, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 4, 2018 | January 26, 2018 | 251d | ELECTRICAL COMPONENTS & SUPPLIES | $9,831 |
| 2 | October 4, 2018 | January 26, 2018 | 251d | ELECTRICAL COMPONENTS & SUPPLIES | $3,300 |
| 3 | October 4, 2018 | January 26, 2018 | 251d | ELECTRICAL COMPONENTS & SUPPLIES | $2,697 |
| 4 | October 4, 2018 | January 26, 2018 | 251d | ELECTRICAL COMPONENTS & SUPPLIES | $2,507 |
| 5 | October 4, 2018 | January 26, 2018 | 251d | ELECTRICAL COMPONENTS & SUPPLIES | $1,341 |
| 6 | October 4, 2018 | January 26, 2018 | 251d | ELECTRICAL COMPONENTS & SUPPLIES | $1,200 |
| 7 | October 4, 2018 | January 26, 2018 | 251d | ELECTRICAL COMPONENTS & SUPPLIES | $1,125 |
| 8 | October 4, 2018 | January 26, 2018 | 251d | ELECTRICAL COMPONENTS & SUPPLIES | $150 |
| 9 | November 1, 2018 | September 7, 2018 | 55d | FREIGHT CHARGES | $213 |
| 10 | November 5, 2018 | October 16, 2018 | 20d | ELECTRICAL COMPONENTS & SUPPLIES | $9,636 |
| 11 | November 5, 2018 | October 16, 2018 | 20d | ELECTRICAL COMPONENTS & SUPPLIES | $9,297 |
| 12 | November 5, 2018 | October 16, 2018 | 20d | ELECTRICAL COMPONENTS & SUPPLIES | $5,721 |
| 13 | November 5, 2018 | October 16, 2018 | 20d | ELECTRICAL COMPONENTS & SUPPLIES | $3,373 |
| 14 | November 5, 2018 | October 16, 2018 | 20d | ELECTRICAL COMPONENTS & SUPPLIES | $2,168 |
| 15 | November 5, 2018 | October 16, 2018 | 20d | ELECTRICAL COMPONENTS & SUPPLIES | $1,626 |
| 16 | November 5, 2018 | October 16, 2018 | 20d | ELECTRICAL COMPONENTS & SUPPLIES | $1,500 |
| 17 | November 5, 2018 | October 16, 2018 | 20d | ELECTRICAL COMPONENTS & SUPPLIES | $163 |
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.