SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000454944?
$384K paid to Ips Group Inc across 6 payments from April 10, 2025 to May 2, 2025, charged to Transportation / Capital Equipment Purchases.
What it was for
Capital Equipment PurchasesBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 10, 2025 | April 9, 2025 | 1d | 967-057-3-2, MS3 VERSION 2.5 MULTI-SPACE PAY STATION..SEE EX | $174,803 |
| 2 | April 10, 2025 | April 9, 2025 | 1d | 767-607, MS1 ELOCK ONLY - NEXGEN 7/8' ELECT. CAM LOC..SEE EX | $14,228 |
| 3 | April 10, 2025 | April 9, 2025 | 1d | 967-022, MOAB BATTERY PACK ASSEMBLY | $2,439 |
| 4 | May 2, 2025 | May 2, 2025 | 0d | 967-057-3-2, MS3 VERSION 2.5 MULTI-SPACE PAY STATION..SEE EX | $175,202 |
| 5 | May 2, 2025 | May 2, 2025 | 0d | 767-607, MS1 ELOCK ONLY - NEXGEN 7/8' ELECT. CAM LOC..SEE EX | $14,261 |
| 6 | May 2, 2025 | May 2, 2025 | 0d | 767-622-2P, MS 1 MULTI SPACE BATTERY - TANDEM/DUAL...SEE EXT | $3,520 |
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.