SpendingContractsPurchase order
What has the City paid on purchase order CPO94270000409029?
$440K paid to Ips Group Inc across 10 payments on August 10, 2026, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SMUF # 41808 - ARMOND SARKESIAN 213-473-8267
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 3, 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 | August 10, 2026 | August 6, 2026 | 4d | SS WAF, MONTHLY MANAGEMENT SYSTEM FEE FOR SINGLE SPA..SEE EX | $190,018 |
| 2 | August 10, 2026 | August 6, 2026 | 4d | SS CTF, CREDIT CARD TRANSACTION FEE FOR SINGLE SPACE..SEE | $121,948 |
| 3 | August 10, 2026 | August 6, 2026 | 4d | TEXT TO PAY FEE, SINGLE SPACE PARKING METER, SSPM | $61,725 |
| 4 | August 10, 2026 | August 6, 2026 | 4d | SENSOR, SENSOR BASE DATA FEE | $24,793 |
| 5 | August 10, 2026 | August 6, 2026 | 4d | SS PS CTF, CC TRANSACTION FEE - REMOTE PARKSMARTER | $14,133 |
| 6 | August 10, 2026 | August 6, 2026 | 4d | SS PBC PS, PAY BY CELL - REMOTE PUSH FEE - PARKSMARTER..SEE | $12,822 |
| 7 | August 10, 2026 | August 6, 2026 | 4d | MS SWN, MONTHLY SECURE GATEWAY/WIRELESS DATA FEE MULTI..SEE | $8,387 |
| 8 | August 10, 2026 | August 6, 2026 | 4d | REAL TIME (METER), METER REAL TIME REPORTING FEE | $3,313 |
| 9 | August 10, 2026 | August 6, 2026 | 4d | TEXT TO PAY FEE, MULTI SPACE PARKING METER, MSPM | $2,647 |
| 10 | August 10, 2026 | August 6, 2026 | 4d | SS PBC - OTHER, PAY BY CELL - REMOTE PUSH FEE - OTHER..SEE E | $569 |
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.