SpendingContractsPurchase order
What has the City paid on purchase order GAE70CF26251319M?
$430K paid to Zeco Systems, Inc across 1 payment on April 30, 2026, charged to Police / Shell Project Closeout - Police.
What it was for
Shell Project Closeout - PoliceBudget line.
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 April 20, 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: Police
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 6, 2026 | 24d | SHELL PROJECT CLOSEOUT | $430,125 |
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.