SpendingContractsPurchase order
What has the City paid on purchase order OPO94250000301207?
$401K paid to Zeco Systems, Inc across 5 payments from December 18, 2024 to January 29, 2025, charged to Transportation / Facility Upgrades for Electrification.
What it was for
Facility Upgrades for ElectrificationBudget line.
Order description, as published:
SMUF #36701 LAURA DOWNING 213-928-9789
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 27, 2024.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | December 18, 2024 | December 13, 2024 | 5d | ABB-T184-HC-CC-6AGC100820: ABB TERRA 184 180-KW CHARGING STA | $387,908 |
| 2 | December 18, 2024 | December 13, 2024 | 5d | 2CEB489802R0003: ABOVE-GROUND METAL FOUNDATION BRACKET FOR T | $10,544 |
| 3 | December 18, 2024 | December 13, 2024 | 5d | FREIGHT - SHIPPING COSTS - ABB METAL FOUNDATION BRACKET HARD | $75 |
| 4 | January 29, 2025 | September 18, 2024 | 133d | FREIGHT - SHIPPING COSTS - ABB METAL FOUNDATION BRACKET HARD | $1,625 |
| 5 | January 29, 2025 | September 18, 2024 | 133d | FREIGHT - SHIPPING COSTS - ABB TERRA 184 HARDWARE | $599 |
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.