SpendingContractsPurchase order
What has the City paid on purchase order GAE40CF26251319M?
$1.40M paid to Zeco Systems, Inc across 3 payments from March 5, 2026 to June 3, 2026, charged to General Services / Shell Project Closeout - General Services.
What it was for
Shell Project Closeout - General ServicesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENCUMBER FINAL PAYMENT OF $1,369,100.98 TO SHELL EV CHARGING
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 January 22, 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: General Services
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 | March 5, 2026 | January 16, 2026 | 48d | FINAL PAYMENT TO SHELL EV CHARGING FOR GSD FLEET | $1,303,257 |
| 2 | March 5, 2026 | January 14, 2026 | 50d | FINAL PAYMENT TO SHELL EV CHARGING FOR GSD SUSTAINABILITY | $65,844 |
| 3 | June 3, 2026 | May 18, 2026 | 16d | PAY FOR FINAL PAYMENT TO SHELL EV CHARGING FOR RECREATION AND PARKS | $26,831 |
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.