SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF26251319M?
$188K paid to Zeco Systems, Inc across 1 payment on April 30, 2026, charged to Fire / Shell Project Closeout - Fire.
What it was for
Shell Project Closeout - FireBudget line.
Order description, as published:
ZECO SYSTEMS INC
Approval records
- Council file 25-1319Vote 15–0, on Dec 2, 2025Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated April 23, 2026.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | April 30, 2026 | April 23, 2026 | 7d | INVOICE NO. INV1915627 SHELL EV CHARGING | $188,379 |
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.