SpendingContractsPurchase order

What has the City paid on purchase order CPO94190000426740?

$3.71M paid to Ips Group Inc across 17 payments from December 10, 2018 to November 12, 2019, charged to Transportation / Capital Equipment Purchases.

What it was for

Capital Equipment Purchases

Budget line.

Order description, as published:

SMUF # 27124 JAMES CARLIN 213-473-7865

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 9, 2018.

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.

#PaidInvoicedLagReferenceAmount
1December 10, 2018December 6, 20184dPARKING METERS$205,970
2February 15, 2019February 11, 20194dPARKING METERS$648,804
3February 20, 2019February 14, 20196dPARKING METERS$148,298
4March 6, 2019March 5, 20191dPARKING METERS$199,275
5March 6, 2019March 5, 20191dPARKING METERS$149,843
6March 26, 2019March 21, 20195dPARKING METERS$153,962
7March 26, 2019March 21, 20195dPARKING METERS$143,664
8April 2, 2019March 26, 20197dPARKING METERS$166,835
9April 2, 2019March 26, 20197dPARKING METERS$127,186
10April 23, 2019April 17, 20196dPARKING METERS$214,723
11April 29, 2019April 25, 20194dPARKING METERS$241,499
12June 11, 2019June 6, 20195dPARKING METERS$404,730
13July 31, 2019July 29, 20192dPARKING METERS$450,043
14August 27, 2019August 26, 20191dPARKING METERS$45,828
15September 20, 2019August 6, 201945dPARKING METERS$295,951
16October 4, 2019December 21, 2018287dPARKING METERS$52,013
17November 12, 2019November 7, 20195dPARKING METERS$62,306

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.