SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000472898?
$219K paid to Ips Group Inc across 14 payments from July 16, 2026 to September 3, 2026, charged to Transportation / Replacement Parts, Tools and Equipment.
What it was for
Replacement Parts, Tools and EquipmentBudget line.
Order description, as published:
SMUF # 41365 - 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 30, 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 | 795-600-H3P, MK5 BATTERY PACK ASSEMBLY - PRIMARY...SEE EXTEN | $28,521 |
| 2 | July 16, 2026 | July 14, 2026 | 2d | 795-600-H3P, MK5 BATTERY PACK ASSEMBLY - PRIMARY...SEE EXTEN | $20,916 |
| 3 | July 16, 2026 | July 14, 2026 | 2d | 967-013, MS3 MAIN OPERATING BOARD WITH 7 IN DISPLAY..SEE EXT | $18,009 |
| 4 | July 16, 2026 | July 15, 2026 | 1d | 1819-600, D-CELL BATTERY | $9,779 |
| 5 | July 16, 2026 | July 7, 2026 | 9d | 767-069-ASY, MS1/MS3 LARGE COIN BOX WITH LOCK 4L | $3,205 |
| 6 | July 16, 2026 | July 14, 2026 | 2d | 800-030, MULTI-SPACE ARMORED GLASS REPLACEMENT ASSEMBLY | $2,037 |
| 7 | July 16, 2026 | July 14, 2026 | 2d | 967-019, MS3 PAY BY PLATE BUS KEYPAD ASSEMBLY | $1,711 |
| 8 | July 16, 2026 | July 14, 2026 | 2d | 967-042, MS3 US 1X6 BUS KEYPAD ASSEMBLY | $1,222 |
| 9 | July 17, 2026 | July 15, 2026 | 2d | 795-600-H3P, MK5 BATTERY PACK ASSEMBLY - PRIMARY...SEE EXTEN | $38,028 |
| 10 | July 29, 2026 | July 28, 2026 | 1d | 1819-600, D-CELL BATTERY | $9,779 |
| 11 | August 12, 2026 | August 11, 2026 | 1d | 795-600-H3P, MK5 BATTERY PACK ASSEMBLY - PRIMARY...SEE EXTEN | $38,028 |
| 12 | September 2, 2026 | August 25, 2026 | 8d | 795-600-H3P, MK5 BATTERY PACK ASSEMBLY - PRIMARY...SEE EXTEN | $26,620 |
| 13 | September 2, 2026 | August 25, 2026 | 8d | 1819-600, D-CELL BATTERY | $9,779 |
| 14 | September 3, 2026 | August 26, 2026 | 8d | 795-600-H3P, MK5 BATTERY PACK ASSEMBLY - PRIMARY...SEE EXTEN | $11,409 |
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.