SpendingContractsPurchase order

What has the City paid on purchase order CPO94200000450413?

$260K paid to Ips Group Inc across 12 payments from February 19, 2020 to July 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 # 29691 PEER GHENT 213-473-0651

Approval records

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

Order dated December 31, 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
1February 19, 2020February 18, 20201dPARKING METERS$24,391
2February 19, 2020February 18, 20201dPARKING METERS$18,971
3March 6, 2020March 4, 20202dPARKING METERS$24,391
4March 6, 2020March 4, 20202dPARKING METERS$18,971
5April 14, 2020April 10, 20204dPARKING METERS$24,391
6April 14, 2020April 10, 20204dPARKING METERS$18,971
7May 5, 2020April 30, 20205dPARKING METERS$24,391
8May 5, 2020April 30, 20205dPARKING METERS$18,971
9June 5, 2020June 4, 20201dPARKING METERS$24,391
10June 5, 2020June 4, 20201dPARKING METERS$18,971
11July 1, 2020June 25, 20206dPARKING METERS$24,391
12July 1, 2020June 25, 20206dPARKING METERS$18,971

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.