SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000472495?
$83K paid to Ips Group Inc across 2 payments on July 16, 2026, charged to Transportation / Capital Equipment Purchases.
What it was for
Capital Equipment PurchasesBudget line.
Order description, as published:
SMUF # 41363 - ANDREW PEERS 213-473-8263
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 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 | July 16, 2026 | July 14, 2026 | 2d | 967-057-3-2, MS3 VERSION 2.5 MULTI-SPACE PAY STATION..SEE EX | $77,089 |
| 2 | July 16, 2026 | July 14, 2026 | 2d | 767-607, MS1 ELOCK ONLY | $6,275 |
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.