SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000302583?
$474K paid to Zeco Systems, Inc across 7 payments on May 6, 2025, charged to General Services / Electric Vehicle Infrastructire-Citywide.
What it was for
Electric Vehicle Infrastructire-CitywideBudget line.
Order description, as published:
SHELL INV. 1915049R
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 2025.
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 | May 6, 2025 | April 30, 2025 | 6d | ITEM # E004 INSTALLATION CONSTRUCTION EQUIPMENT & LABOR | $276,150 |
| 2 | May 6, 2025 | April 30, 2025 | 6d | ITEM # A074 AX48, 48 SAMP WALL-MOUNT 5" DISPLAY, RFID,LAN | $81,968 |
| 3 | May 6, 2025 | April 30, 2025 | 6d | ITEM # B99 CREDIT CARD READER FACTORY INSTALLED PAYTER | $69,854 |
| 4 | May 6, 2025 | April 30, 2025 | 6d | ITEM # E004 INSTALLATION CONSTRUCTION EQUIPMENT & LABOR | $41,423 |
| 5 | May 6, 2025 | April 30, 2025 | 6d | ITEM # A083 PROVISIONING FOR AC PRODUCTS-INCLUDES INSTALLING | $3,227 |
| 6 | May 6, 2025 | April 30, 2025 | 6d | FREIGHT ESTIMATED FREIGHT CHARGES ( L2 STATIONS ) | $754 |
| 7 | May 6, 2025 | April 30, 2025 | 6d | ITEM # B90 PROVISIONING FOR AC PRODUCTS-INCLUDES INSTALLING | $344 |
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.