SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000448959?
$220K paid to Zeco Systems, Inc dba Greenlots across 9 payments from June 24, 2019 to June 23, 2020, charged to Transportation / Electric Vehicle Infrastructure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 24, 2019 | June 10, 2019 | 14d | CMI MODEL 3704 LIGHT POLE CHARGING STATION | $123,339 |
| 2 | June 24, 2019 | June 10, 2019 | 14d | EXTENDED WARRANTY | $18,675 |
| 3 | June 24, 2019 | June 10, 2019 | 14d | LIGHT POLE MOUNTING BRACKET | $10,032 |
| 4 | June 24, 2019 | June 10, 2019 | 14d | EXTENDED WARRANTY | $7,920 |
| 5 | June 24, 2019 | June 10, 2019 | 14d | GL-QR-PLCRD GREENLOTS QR CODE PLACARD 18X12 ALUMINUM | $2,327 |
| 6 | June 23, 2020 | June 8, 2020 | 15d | CELLULAR DATA FEES-US GSM CELLULAR DATA FEES (5 YR)-AT&T | $30,000 |
| 7 | June 23, 2020 | June 8, 2020 | 15d | SKY 5 YEAR LICENSE (PER PORT) 60 MONTH SKY LICENSE (5 YR) | $22,475 |
| 8 | June 23, 2020 | June 8, 2020 | 15d | SKY COMMISSIONING | $3,750 |
| 9 | June 23, 2020 | June 8, 2020 | 15d | FREIGHT CHARGES | $1,395 |
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.