SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000411589?
$764K paid to Ips Group Inc across 6 payments from January 16, 2025 to March 10, 2025, charged to Transportation / Capital Equipment Purchases.
What it was for
Capital Equipment PurchasesBudget line.
Order description, as published:
SMUF # 38120 - ANNA SOBERANIS 213-473-8270
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 2024.
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 | January 16, 2025 | January 14, 2025 | 2d | 147-704-JB, MK7 MODEL 147 SSPM METER MECHANISM W/ST..SEE EXT | $303,534 |
| 2 | January 16, 2025 | January 14, 2025 | 2d | 555-702NFC, MK5 DISPLAY BOARD PCBA (WITH NFC) | $78,594 |
| 3 | January 31, 2025 | January 30, 2025 | 1d | 147-704-JB, MK7 MODEL 147 SSPM METER MECHANISM W/ST..SEE EXT | $217,330 |
| 4 | January 31, 2025 | January 30, 2025 | 1d | 555-702NFC, MK5 DISPLAY BOARD PCBA (WITH NFC) | $56,273 |
| 5 | March 10, 2025 | March 7, 2025 | 3d | 147-704-JB, MK7 MODEL 147 SSPM METER MECHANISM W/ST..SEE EXT | $86,204 |
| 6 | March 10, 2025 | March 7, 2025 | 3d | 555-702NFC, MK5 DISPLAY BOARD PCBA (WITH NFC) | $22,321 |
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.