SpendingContractsPurchase order

What has the City paid on purchase order CPO94270000413772?

$41K paid to Ips Group Inc across 7 payments on September 3, 2026, charged to Transportation / Replacement Parts, Tools and Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Replacement Parts, Tools and Equipment

Budget line.

Order description, as published:

SMUF # 41909 - ANDREW PEERS 213-473-8263

Approval records

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

Order dated August 20, 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.

#PaidInvoicedLagReferenceAmount
1September 3, 2026August 27, 20267d2398-022, UNIVERSAL MSPM BATTERY 72AH$17,602
2September 3, 2026August 27, 20267d967-013, MS2.5 7INCH COLOR DISPLAY TOUCH SCREEN ASSEMBLY$12,006
3September 3, 2026August 27, 20267d767-0105, MS 4G US MODEM ASSEMBLY$5,215
4September 3, 2026August 26, 20268d2398-022, UNIVERSAL MSPM BATTERY 72AH$1,956
5September 3, 2026August 27, 20267d767-019, PAY BY PLATE KEYPAD ASSEMBLY$1,760
6September 3, 2026August 27, 20267d1119-008, EMV CARD READER BUS ASSEMBLY$1,684
7September 3, 2026August 27, 20267d967-042, MS1 1X6 BUS KEYPAD ASSEMBLY$815

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.