SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000427052?
$1.97M paid to Ips Group Inc across 12 payments from February 14, 2019 to September 20, 2019, charged to Transportation / Capital Equipment Purchases.
What it was for
Capital Equipment PurchasesBudget line.
Order description, as published:
SMUF # 27136 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 14, 2019 | February 14, 2019 | 0d | PARKING METERS | $78,268 |
| 2 | March 6, 2019 | March 5, 2019 | 1d | PARKING METERS | $65,910 |
| 3 | March 6, 2019 | March 5, 2019 | 1d | PARKING METERS | $57,157 |
| 4 | March 22, 2019 | March 21, 2019 | 1d | PARKING METERS | $90,112 |
| 5 | March 26, 2019 | March 21, 2019 | 5d | PARKING METERS | $130,791 |
| 6 | April 1, 2019 | March 26, 2019 | 6d | PARKING METERS | $62,306 |
| 7 | April 2, 2019 | March 26, 2019 | 7d | PARKING METERS | $99,895 |
| 8 | April 19, 2019 | April 17, 2019 | 2d | PARKING METERS | $89,597 |
| 9 | April 29, 2019 | April 25, 2019 | 4d | PARKING METERS | $180,738 |
| 10 | July 31, 2019 | July 29, 2019 | 2d | PARKING METERS | $160,141 |
| 11 | September 17, 2019 | June 28, 2019 | 81d | PARKING METERS | $641,834 |
| 12 | September 20, 2019 | August 12, 2019 | 39d | PARKING METERS | $309,474 |
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.