SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000491684?
$11K paid to Zeco Systems, Inc dba Greenlots across 1 payment on September 27, 2019, charged to Transportation / Electric Vehicle Infrastructure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 2019.
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 | September 27, 2019 | June 18, 2019 | 101d | REMOTE RFID READER (ADDED TO LIGHT POLE) | $10,628 |
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.