CheckbookVendor

What has the City paid Ips Group Inc?

$85.9M in City payments across 1,634 checks, from July 18, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: IPS GROUP INC

$85.9MTotal paid
1,634Payments
$52,555Average payment
FY2024-25Peak full year · $13.1M

By fiscal year

FY2017-18
$11.1M
FY2018-19
$9.2M
FY2019-20
$11.0M
FY2020-21
$4.4M
FY2021-22
$5.5M
FY2022-23
$8.3M
FY2023-24
$10.4M
FY2024-25
$13.1M
FY2025-26
$11.0M
FY2026-27 *
$1.8M

Who pays them

What for

Contractual Services$46.7M

1,075 payments

252 payments

* FY2026-27 is still in progress — $1.8M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $2.5M.

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
September 9, 2026Capital Equipment PurchasesTransportationMSX MULTI-SPACE UNIVERSAL KIOSK$73,340
September 9, 2026Capital Equipment PurchasesTransportationMSX PEDESTAL MOUNT KIT$13,592
September 4, 2026Capital Equipment PurchasesTransportation967-057-3-2, MS3 VERSION 2.5 MULTI-SPACE PAY STATIO...SEE EX$126,146
September 4, 2026Capital Equipment PurchasesTransportation967-057-3-AC2, MS3 VERSION 2.5 MULTI-SPACE PAY STATI..SEE EX$14,342
September 4, 2026Capital Equipment PurchasesTransportation767-607, MS1 ELOCK ONLY...SEE EXTENDED DESCIPTION$11,409
September 3, 2026Replacement Parts, Tools and EquipmentTransportation2398-022, UNIVERSAL MSPM BATTERY 72AH$17,602
September 3, 2026Replacement Parts, Tools and EquipmentTransportation967-013, MS2.5 7INCH COLOR DISPLAY TOUCH SCREEN ASSEMBLY$12,006
September 3, 2026Replacement Parts, Tools and EquipmentTransportation795-600-H3P, MK5 BATTERY PACK ASSEMBLY - PRIMARY...SEE EXTEN$11,409
September 3, 2026Replacement Parts, Tools and EquipmentTransportation767-0105, MS 4G US MODEM ASSEMBLY$5,215
September 3, 2026Replacement Parts, Tools and EquipmentTransportation2398-022, UNIVERSAL MSPM BATTERY 72AH$1,956
September 3, 2026Replacement Parts, Tools and EquipmentTransportation767-019, PAY BY PLATE KEYPAD ASSEMBLY$1,760
September 3, 2026Replacement Parts, Tools and EquipmentTransportation1119-008, EMV CARD READER BUS ASSEMBLY$1,684
September 3, 2026Replacement Parts, Tools and EquipmentTransportation967-042, MS1 1X6 BUS KEYPAD ASSEMBLY$815
September 2, 2026Replacement Parts, Tools and EquipmentTransportation795-600-H3P, MK5 BATTERY PACK ASSEMBLY - PRIMARY...SEE EXTEN$26,620
September 2, 2026Replacement Parts, Tools and EquipmentTransportation1819-600, D-CELL BATTERY$9,779
August 20, 2026Replacement Parts, Tools and EquipmentTransportation795-600-H5P, MK5 BATTERY PACK ASSEMBLY - PRIMARY 5X..SEE EXT$17,846
August 12, 2026Replacement Parts, Tools and EquipmentTransportationUNIVERSAL SSPM VAULT DOOR ASSEMBLY, MEDECO E-LOCK$70,624
August 12, 2026Contractual ServicesTransportationSPARE PARTS & WARRANTY$67,823
August 12, 2026Replacement Parts, Tools and EquipmentTransportation795-600-H3P, MK5 BATTERY PACK ASSEMBLY - PRIMARY...SEE EXTEN$38,028
August 12, 2026Capital Equipment PurchasesTransportation101-060-ASY-B, MODEL 147/247 HOUSING (M95) COMPLETE..SEE EXT$32,857
August 12, 2026Replacement Parts, Tools and EquipmentTransportation795-600-H5P, MK5 BATTERY PACK ASSEMBLY - PRIMARY 5X..SEE EXT$15,939
August 10, 2026Contractual ServicesTransportationSS WAF, MONTHLY MANAGEMENT SYSTEM FEE FOR SINGLE SPA..SEE EX$190,018
August 10, 2026Contractual ServicesTransportationSS CTF, CREDIT CARD TRANSACTION FEE FOR SINGLE SPACE..SEE$121,948
August 10, 2026Contractual ServicesTransportationTEXT TO PAY FEE, SINGLE SPACE PARKING METER, SSPM$61,725
August 10, 2026Contractual ServicesTransportationSENSOR, SENSOR BASE DATA FEE$24,793

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.