SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000434159?
$6.71M paid to Ips Group Inc across 20 payments from November 3, 2017 to September 19, 2018, charged to Transportation / Capital Equipment Purchases.
What it was for
Capital Equipment PurchasesBudget line.
Order description, as published:
SMUF # 25037 PEER GHENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 23, 2017.
Paid from
Special Parking Revenue
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 | November 3, 2017 | October 30, 2017 | 4d | PARKING METERS | $185,373 |
| 2 | December 5, 2017 | November 30, 2017 | 5d | PARKING METERS | $367,656 |
| 3 | December 18, 2017 | December 12, 2017 | 6d | PARKING METERS | $402,670 |
| 4 | December 21, 2017 | December 18, 2017 | 3d | PARKING METERS | $419,148 |
| 5 | January 2, 2018 | December 28, 2017 | 5d | PARKING METERS | $385,678 |
| 6 | January 31, 2018 | January 26, 2018 | 5d | PARKING METERS | $331,096 |
| 7 | January 31, 2018 | January 26, 2018 | 5d | PARKING METERS | $328,521 |
| 8 | February 15, 2018 | February 12, 2018 | 3d | PARKING METERS | $354,268 |
| 9 | February 15, 2018 | February 12, 2018 | 3d | PARKING METERS | $146,753 |
| 10 | February 27, 2018 | February 22, 2018 | 5d | PARKING METERS | $368,170 |
| 11 | March 6, 2018 | February 28, 2018 | 6d | PARKING METERS | $370,230 |
| 12 | April 3, 2018 | February 26, 2018 | 36d | PARKING METERS | $161,759 |
| 13 | April 23, 2018 | April 12, 2018 | 11d | PARKING METERS | $496,199 |
| 14 | April 23, 2018 | April 12, 2018 | 11d | PARKING METERS | $461,871 |
| 15 | May 21, 2018 | April 24, 2018 | 27d | PARKING METERS | $307,394 |
| 16 | May 23, 2018 | May 21, 2018 | 2d | PARKING METERS | $344,999 |
| 17 | May 31, 2018 | May 21, 2018 | 10d | PARKING METERS | $330,066 |
| 18 | June 14, 2018 | May 21, 2018 | 24d | PARKING METERS | $432,224 |
| 19 | August 14, 2018 | August 7, 2018 | 7d | PARKING METERS | $257,462 |
| 20 | September 19, 2018 | September 14, 2018 | 5d | PARKING METERS | $261,066 |
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.