SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000449639?
$11K paid to Zeco Systems, Inc dba Greenlots across 2 payments on May 18, 2020, 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 December 26, 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 | May 18, 2020 | April 24, 2020 | 24d | A026 - CMI (EVSE LLC) GATEWAY, CELLULAR CONNECTION | $10,731 |
| 2 | May 18, 2020 | April 24, 2020 | 24d | FREIGHT CHARGES | $63 |
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.