SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000428754?
$228K paid to Ips Group Inc across 13 payments from December 15, 2020 to February 8, 2022, charged to Transportation / Capital Equipment Purchases.
What it was for
Capital Equipment PurchasesBudget line.
Order description, as published:
SMUF # 31139 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, 2020.
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 | December 15, 2020 | December 14, 2020 | 1d | PARKING METERS | $19,513 |
| 2 | December 15, 2020 | December 14, 2020 | 1d | PARKING METERS | $19,513 |
| 3 | December 15, 2020 | December 14, 2020 | 1d | PARKING METERS | $15,177 |
| 4 | January 19, 2021 | January 19, 2021 | 0d | PARKING METERS | $19,513 |
| 5 | January 19, 2021 | January 19, 2021 | 0d | PARKING METERS | $15,177 |
| 6 | February 18, 2021 | February 18, 2021 | 0d | PARKING METERS | $19,513 |
| 7 | February 18, 2021 | February 18, 2021 | 0d | PARKING METERS | $15,177 |
| 8 | March 9, 2021 | March 9, 2021 | 0d | PARKING METERS | $19,513 |
| 9 | March 9, 2021 | March 9, 2021 | 0d | PARKING METERS | $15,177 |
| 10 | April 20, 2021 | April 19, 2021 | 1d | PARKING METERS | $24,391 |
| 11 | April 20, 2021 | April 19, 2021 | 1d | PARKING METERS | $18,971 |
| 12 | February 8, 2022 | February 4, 2022 | 4d | PARKING METERS | $14,783 |
| 13 | February 8, 2022 | February 4, 2022 | 4d | PARKING METERS | $11,498 |
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.