SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000302728?
$96K paid to Zeco Systems, Inc across 3 payments on July 11, 2025, charged to General Services / Electric Vehicle Infrastructire-Citywide.
What it was for
Electric Vehicle Infrastructire-CitywideBudget line.
Order description, as published:
SHELL INVOICE # INV1913147R
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 9, 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 | July 11, 2025 | February 3, 2025 | 158d | B70 DC 60KW, DUAL GUN, CCS1 WITH 7M CABLE | $95,737 |
| 2 | July 11, 2025 | February 3, 2025 | 158d | FREIGHT | $479 |
| 3 | July 11, 2025 | February 3, 2025 | 158d | FREIGHT | $275 |
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.