SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000466947?

$3.41M paid to Ips Group Inc across 21 payments from July 16, 2025 to August 12, 2026, charged to Transportation / Capital Equipment Purchases.

What it was for

Capital Equipment Purchases

Budget line.

Order description, as published:

SMUF # 39442 - ANDREW PEERS 213-473-8263

Approval records

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

Order dated March 26, 2025.

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
1July 16, 2025July 8, 20258d147-704-JAB5, MK7 MODEL 147 SSPM METER MECHANISM W/STAN..SEE$383,000
2July 22, 2025July 22, 20250d147-704-JAB5, MK7 MODEL 147 SSPM METER MECHANISM W/STAN..SEE$293,378
3July 22, 2025July 22, 20250d995-001, MK7 MODEL 895 TOP DOME ASSEMBLY$21,334
4August 7, 2025August 1, 20256d147-704-JAB5, MK7 MODEL 147 SSPM METER MECHANISM W/STAN..SEE$51,322
5August 7, 2025August 1, 20256d995-001, MK7 MODEL 895 TOP DOME ASSEMBLY$41,837
6October 8, 2025October 7, 20251d147-704-JAB5, MK7 MODEL 147 SSPM METER MECHANISM W/STAN..SEE$612,800
7October 8, 2025October 7, 20251d101-060-ASY-B, MODEL 147/247 HOUSING (M95) COMPLETE..SEE EXT$32,857
8October 8, 2025October 7, 20251d747-001, MK7 DOME MODEL 247$9,235
9October 8, 2025October 7, 20251dGREEN PAINT, CUSTOM DOME COLOR - EMERALD GREEN (RAL 6001)$3,465
10October 8, 2025October 7, 20251d995-001, MK7 MODEL 895 TOP DOME ASSEMBLY$1,478
11November 5, 2025November 4, 20251d147-704-JAB5, MK7 MODEL 147 SSPM METER MECHANISM W/STAN..SEE$383,000
12November 5, 2025November 4, 20251d101-060-ASY-B, MODEL 147/247 HOUSING (M95) COMPLETE..SEE EXT$98,570
13November 26, 2025November 26, 20250d747-001, MK7 DOME MODEL 247$36,942
14November 26, 2025November 26, 20250d101-060-ASY-B, MODEL 147/247 HOUSING (M95) COMPLETE..SEE EXT$2,140
15December 19, 2025December 19, 20250d101-060-ASY-B, MODEL 147/247 HOUSING (M95) COMPLETE..SEE EXT$32,857
16February 4, 2026February 3, 20261d101-060-ASY-B, MODEL 147/247 HOUSING (M95) COMPLETE..SEE EXT$32,857
17February 17, 2026February 12, 20265d147-704-JAB5, MK7 MODEL 147 SSPM METER MECHANISM W/STAN..SEE$191,500
18April 8, 2026April 3, 20265d147-704-JAB5, MK7 MODEL 147 SSPM METER MECHANISM W/STAN..SEE$383,000
19May 14, 2026May 13, 20261d147-704-JAB5, MK7 MODEL 147 SSPM METER MECHANISM W/STAN..SEE$383,000
20June 10, 2026June 9, 20261d147-704-JAB5, MK7 MODEL 147 SSPM METER MECHANISM W/STAN..SEE$383,000
21August 12, 2026August 11, 20261d101-060-ASY-B, MODEL 147/247 HOUSING (M95) COMPLETE..SEE EXT$32,857

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.