SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000460331?
$104K paid to Ips Group Inc across 7 payments from April 30, 2026 to September 9, 2026, 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.
Order description, as published:
SMUF #41012 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 16, 2026.
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 30, 2026 | April 28, 2026 | 2d | MSX MULTI-SPACE UNIVERSAL KIOSK | $8,149 |
| 2 | April 30, 2026 | April 28, 2026 | 2d | UNIVERSAL MSPM BATTERY 72AH | $2,445 |
| 3 | April 30, 2026 | April 28, 2026 | 2d | MSX PEDESTAL MOUNT KIT | $1,510 |
| 4 | May 15, 2026 | May 5, 2026 | 10d | MSX MULTI-SPACE UNIVERSAL KIOSK | $4,074 |
| 5 | May 15, 2026 | May 5, 2026 | 10d | MSX PEDESTAL MOUNT KIT | $755 |
| 6 | September 9, 2026 | September 1, 2026 | 8d | MSX MULTI-SPACE UNIVERSAL KIOSK | $73,340 |
| 7 | September 9, 2026 | September 1, 2026 | 8d | MSX PEDESTAL MOUNT KIT | $13,592 |
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.