CheckbookVendor

What has the City paid Ibi Group?

$3.7M in City payments across 78 checks, from December 21, 2017 to May 25, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: IBI GROUP

$3.7MTotal paid
78Payments
$47,538Average payment
FY2022-23Peak full year · $1.1M

By fiscal year

FY2017-18
$517K
FY2018-19
$314K
FY2019-20
$782K
FY2020-21
$644K
FY2021-22
$322K
FY2022-23
$1.1M

Who pays them

Non-departmental$2.1M
Transportation$1.3M
Building and Safety$257K
City Planning$13K
Housing$5K
City Administrative Officer$2K

What for

Yards and Shops Facilities - Needs Assessment$1.1M

10 payments

Los Angeles St Civic Center Building/Parker Center Demo Proj$651K

7 payments

Transit Operations Consultant$625K

12 payments

Contractual Services$351K

19 payments

ATSAC Control Center Relocation Project$291K

8 payments

Systems Development Project Costs$257K

11 payments

Bridge Housing - 7700 Van Nuys Blvd$230K

2 payments

Citywide Yards and Shops Masterplan$70K

4 payments

Civic Center Buildings Power Improvements Study$67K

2 payments

Transit Operations$46K

1 payment

City Hall East Electrical System Upgrades and P4 Improvement$14K

2 payments

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
May 25, 2023Yards and Shops Facilities - Needs AssessmentNon-departmental100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652$70,586
May 12, 2023Systems Development Project CostsBuilding and SafetyTHIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE$26,138
April 10, 2023Yards and Shops Facilities - Needs AssessmentNon-departmental100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652$2,050
April 5, 2023Transit Operations ConsultantTransportationBILLING 11 TASK 7 (3/1/2020-3/31/2021) HOSTING COSTS 1 YR (TAVIS) SOFTWARE DEVELOPMENT$47,844
March 10, 2023Yards and Shops Facilities - Needs AssessmentNon-departmental100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652$91,112
March 10, 2023Yards and Shops Facilities - Needs AssessmentNon-departmental100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652$5,276
February 21, 2023Yards and Shops Facilities - Needs AssessmentNon-departmental100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652$149,040
February 17, 2023Systems Development Project CostsBuilding and SafetyTHIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE$26,138
January 24, 2023Contractual ServicesCity Planning(F100) PARKING STRATEGY STUDY-WESTWOOD VILLAGE SPECIFIC PLAN$5,024
January 24, 2023Contractual ServicesCity Planning(F100) PARKING STRATEGY STUDY-WESTWOOD VILLAGE SPECIFIC PLAN$2,789
January 24, 2023Contractual ServicesCity Planning(F100) PARKING STRATEGY STUDY-WESTWOOD VILLAGE SPECIFIC PLAN$1,558
November 21, 2022Systems Development Project CostsBuilding and SafetyTHIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE.$26,138
November 21, 2022City Hall East Electrical System Upgrades and P4 ImprovementNon-departmentalPROF. SERVICES PROJ#35927$4,883
November 18, 2022ATSAC Control Center Relocation ProjectTransportationINV#10-10014828 FOR ON-CALL ARCHITECTURAL & RELATED PROFESSIONAL SERVICES.$9,359
November 10, 2022Yards and Shops Facilities - Needs AssessmentNon-departmental100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652$98,093
November 8, 2022Civic Center Buildings Power Improvements StudyNon-departmental100/54/00J058/TOS47/NTP1 WO# E1907855$8,217
September 19, 2022Yards and Shops Facilities - Needs AssessmentNon-departmental100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652$142,789
September 2, 2022Systems Development Project CostsBuilding and SafetyTHIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE$26,138
August 15, 2022Yards and Shops Facilities - Needs AssessmentNon-departmental100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652$88,254
August 3, 2022Yards and Shops Facilities - Needs AssessmentNon-departmental100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652$297,421
June 23, 2022City Hall East Electrical System Upgrades and P4 ImprovementNon-departmentalPROJECT #35927$9,330
June 8, 2022Systems Development Project CostsBuilding and SafetyTHIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE$26,138
April 6, 2022Yards and Shops Facilities - Needs AssessmentNon-departmental100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652$160,393
April 6, 2022Citywide Yards and Shops MasterplanNon-departmental100/54/00J097 NTP NO. 2 TOS 56 WO#E1907652$16,459
March 29, 2022Systems Development Project CostsBuilding and SafetyTHIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE$26,138

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.