SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000461636?
$46K paid to Zeco Systems, Inc dba Greenlots across 5 payments from May 21, 2020 to August 14, 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 February 6, 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 | May 21, 2020 | May 8, 2020 | 13d | A026-CMI (EVSE LLC) GATEWAY, CELLULAR CONNECTION (GEN2) | $7,665 |
| 2 | May 21, 2020 | May 8, 2020 | 13d | DATA ROUTER-C009:MISCELLANEOUS/OTHER EV CHARGING RELATED EQ. | $4,271 |
| 3 | May 28, 2020 | May 4, 2020 | 24d | A032 REMOTE RFID READER (ADDED TO LIGHT POLE) | $1,814 |
| 4 | June 10, 2020 | May 8, 2020 | 33d | A026-CMI (EVSE LLC) GATEWAY, CELLULAR CONNECTION (GEN3) | $22,995 |
| 5 | August 14, 2020 | July 22, 2020 | 23d | J-1772 CABLE AND CONNECTOR-C009:MISCELLANEOUS/OTHER EV | $8,850 |
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.