CheckbookVendor

What has the City paid Zeco Systems, Inc?

$6.6M in City payments across 309 checks, from November 19, 2018 to June 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ZECO SYSTEMS, INC

$6.6MTotal paid
309Payments
$21,428Average payment
FY2024-25Peak full year · $3.5M

By fiscal year

FY2018-19
$2K
FY2019-20
$14K
FY2021-22
$21K
FY2022-23
$116K
FY2023-24
$559K
FY2024-25
$3.5M
FY2025-26
$2.5M

Who pays them

General Services$4.3M
Police$806K
Fire$604K
Transportation$465K
Non-departmental$220K
Library$106K
Recreation and Parks$42K
Public Works – Sanitation$23K
Public Works – Street Lighting$15K
Non-departmental: Appropriations to Special Purpose Fund$2K

What for

Electric Vehicle Infrastructire-Citywide$2.9M

162 payments

Shell Project Closeout - General Services$1.4M

2 payments

Contractual Services$491K

49 payments

Shell Project Closeout - Police$430K

1 payment

Electric Vehicle Chargers$415K

37 payments

Facility Upgrades for Electrification$401K

6 payments

Shell Project Closeout - Street Services$190K

1 payment

Shell Project Closeout - Fire$188K

1 payment

Carb Step Grant Program$64K

16 payments

Operating Supplies$55K

15 payments

Shell Project Closeout - Street Lighting$30K

1 payment

Shell Project Closeout - Recreation and Parks$27K

1 payment

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
June 3, 2026Shell Project Closeout - Recreation and ParksGeneral ServicesPAY FOR FINAL PAYMENT TO SHELL EV CHARGING FOR RECREATION AND PARKS$26,831
April 30, 2026Shell Project Closeout - PolicePoliceSHELL PROJECT CLOSEOUT$430,125
April 30, 2026Shell Project Closeout - FireFireINVOICE NO. INV1915627 SHELL EV CHARGING$188,379
March 5, 2026Shell Project Closeout - General ServicesGeneral ServicesFINAL PAYMENT TO SHELL EV CHARGING FOR GSD FLEET$1,303,257
March 5, 2026Shell Project Closeout - General ServicesGeneral ServicesFINAL PAYMENT TO SHELL EV CHARGING FOR GSD SUSTAINABILITY$65,844
March 3, 2026Shell Project Closeout - Street ServicesNon-departmentalSHELL PROJECT CLOSEOUT$190,000
February 26, 2026Shell Project Closeout - Street LightingNon-departmentalSHELL PROJECT CLOSEOUT$30,222
July 11, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesB70 DC 60KW, DUAL GUN, CCS1 WITH 7M CABLE$95,737
July 11, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesC004 INSTALLATION: LABOR$53,040
July 11, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesA 156 TRITIUM A 156: VEEFIL RT S0KW TRI 91.A DUAL PORT$51,328
July 11, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesSHIPPING AND HANDLING$550
July 11, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesFREIGHT$479
July 11, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesFREIGHT$275
July 7, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesD001 SKY CARE COMPREHENSIVE$8,923
July 7, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesSKY LEVEL 2 LINCESE (PER PORT) 5 YEAR TERM$4,677
July 7, 2025Carb Step Grant ProgramTransportationELECTRIC VEHICLE CHARGING EQUIPMENT, ANNUAL CREDIT CARD TERM$480
July 7, 2025Carb Step Grant ProgramTransportationELECTRIC VEHICLE CHARGING EQUIPMENT, LEVEL 2 - SINGLE$462
June 13, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesCONSTRUCTION LABOR - MANUAL TRANSFER SWITCH EQUIPMENT$6,581
June 13, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesCONSTRUCTION LABOR - MANUAL TRANSFER SWITCH LABOR$6,408
June 13, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesCONSTRUCTION EQUIPMENT & LABOR$5,175
June 13, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesF001 / PHIHONG (ZEROVA) SINGLE-PORT, WALL-MOUNTED STATION$2,779
June 13, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesF001 / AC PAYTER KIT: PAYTER P68 CC READER$2,576
June 13, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesA079 / PHIHONG (ZEROVA) AX/AH/AW SINGLE CABLE MANAGEMENT$770
June 13, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesA078 / PHIHONG (ZEROVA) AX/AH/AW SINGLE PEDESTAL BASE$623
June 13, 2025Electric Vehicle Infrastructire-CitywideGeneral ServicesF001 / ESTIMATED FREIGHT CHARGES, LEVEL 2 HARDWARE$300

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.