SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000454227?
$411K paid to Zeco Systems, Inc dba Greenlots across 8 payments from June 8, 2020 to December 17, 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 January 14, 2020.
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 8, 2020 | May 4, 2020 | 35d | A029 3704 LIGHT POLE-25FT CABLE, INTERNAL GATEWAY CELL INC. | $252,622 |
| 2 | June 8, 2020 | May 4, 2020 | 35d | A030 LIGHT POLE MOUNTING BRACKET | $20,449 |
| 3 | June 8, 2020 | May 4, 2020 | 35d | A032 REMOTE RFID READER (ADDED TO LIGHT POLE) | $18,140 |
| 4 | June 8, 2020 | May 4, 2020 | 35d | A031 GREENLOTS QR PLACARD | $4,486 |
| 5 | June 8, 2020 | May 4, 2020 | 35d | FREIGHT CHARGES | $2,755 |
| 6 | December 17, 2020 | November 5, 2020 | 42d | B001 SKY CORE (L2 PER PORT) 5 YEARS | $61,000 |
| 7 | December 17, 2020 | November 5, 2020 | 42d | B006 CELLULAR DATA PLAN (L2 PER MODEM) 5 YEARS | $43,750 |
| 8 | December 17, 2020 | November 5, 2020 | 42d | B008 REMOTE SKY COMISSIONING (PER L2 STATION) | $7,500 |
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.