SpendingContractsPurchase order
What has the City paid on purchase order GAE50CF26251319M?
$578K paid to Zeco Systems, Inc across 4 payments from February 26, 2026 to April 6, 2026, charged to Non-Departmental / Shell Project Closeout - Hyperion.
What it was for
Shell Project Closeout - Hyperion
Budget line carrying the most money, of 4 this order is charged to.
Order description, as published:
SHELL PROJECT CLOSEOUT
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 February 24, 2026.
Paid from
Sewer Capital Fund
Department: Non-Departmental
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 | February 26, 2026 | February 25, 2026 | 1d | SHELL PROJECT CLOSEOUT | $30,222 |
| 2 | March 3, 2026 | February 25, 2026 | 6d | SHELL PROJECT CLOSEOUT | $190,000 |
| 3 | April 6, 2026 | April 1, 2026 | 5d | SHELL PROJECT CLOSEOUT | $220,356 |
| 4 | April 6, 2026 | March 31, 2026 | 6d | SHELL PROJECT CLOSEOUT | $137,023 |
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.