SpendingContractsPurchase order

What has the City paid on purchase order CPO94200000432797?

$3.35M paid to Ips Group Inc across 14 payments from March 19, 2020 to April 1, 2020, charged to Transportation / Capital Equipment Purchases.

Checkbook LA · Updated Sep 22, 2026

What it was for

Capital Equipment Purchases

Budget line.

Order description, as published:

SMUF # 29301 PEER GHENT 213-473-0651

Approval records

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

Order dated October 23, 2019.

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
1March 19, 2020March 13, 20206dPARKING METERS$238,388
2March 19, 2020March 13, 20206dPARKING METERS$207,124
3March 19, 2020March 13, 20206dPARKING METERS$164,136
4March 19, 2020March 13, 20206dPARKING METERS$98,258
5March 19, 2020March 13, 20206dPARKING METERS$93,234
6March 19, 2020March 13, 20206dPARKING METERS$10,049
7March 26, 2020March 19, 20207dPARKING METERS$218,848
8March 26, 2020March 19, 20207dPARKING METERS$65,319
9March 27, 2020March 19, 20208dPARKING METERS$65,878
10March 27, 2020March 19, 20208dPARKING METERS$44,105
11March 31, 2020March 27, 20204dPARKING METERS$400,849
12March 31, 2020March 27, 20204dPARKING METERS$192,609
13April 1, 2020March 27, 20205dPARKING METERS$1,148,952
14April 1, 2020March 27, 20205dPARKING METERS$401,966

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.