SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000422487?
$25K paid to Zeco Systems, Inc dba Greenlots across 5 payments on January 28, 2020, charged to Transportation / Electric Vehicle Infrastructure.
What it was for
Electric Vehicle InfrastructureBudget line.
Order description, as published:
4 CMI SPARES-MSRC 8-2019
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 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 | January 28, 2020 | January 3, 2020 | 25d | CMI MODEL 3704 LIGHT POLE A029 CMI (EVSE LLC) | $20,968 |
| 2 | January 28, 2020 | January 3, 2020 | 25d | LIGHT POLE MOUNTING BRACKET A030 CMI (EVSE LLC) | $1,705 |
| 3 | January 28, 2020 | January 3, 2020 | 25d | REMOTE RFID READER (ADDED TO LIGHT POLE) A032 CMI (EVSE LLC) | $1,506 |
| 4 | January 28, 2020 | January 3, 2020 | 25d | GREENLOTS QR CODE PLACARD (18" X 12" ALUMINUM) A031 CMI | $372 |
| 5 | January 28, 2020 | January 3, 2020 | 25d | GROUND FREIGHT AND HANDLING | $357 |
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.