Ips Group Inc: Los Angeles Government Payments
as recorded by Los Angeles: IPS GROUP INC
Ips Group Inc is the 153rd-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 11th in CONTRACTUAL SERVICES spending. Its payments amount to 3.1% of everything the Transportation has paid vendors in that span. Payments to it rose 25.9% year over year.
Primary spending category: CONTRACTUAL SERVICES
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
14 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 15, 2011 to Jun 13, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $113,869,557.89. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $113,869,557.89
- Payments represented
- 1,890
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Transportation. Select a flow to explore its details.
Jul 15, 2011 to Jun 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ips Group Inc
$113,869,558from the agencies shownIps Group Inc
$113,869,558 from the agencies shown
- $113,869,558100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Transportation | 236 | $13,114,215 |
| FY 2024 | Transportation | 224 | $10,415,632 |
| FY 2023 | Transportation | 229 | $8,291,257 |
| FY 2022 | Transportation | 221 | $5,513,414 |
| FY 2021 | Transportation | 101 | $4,400,685 |
| FY 2020 | Transportation | 137 | $11,001,776 |
| FY 2019 | Transportation | 111 | $9,196,977 |
| FY 2018 | Transportation | 113 | $11,101,460 |
| FY 2017 | Transportation | 86 | $8,820,506 |
| FY 2016 | Transportation | 94 | $4,747,373 |
| FY 2015 | Transportation | 76 | $4,446,976 |
| FY 2014 | Transportation | 101 | $6,740,020 |
| FY 2013 | Transportation | 80 | $7,966,936 |
| FY 2012 | Transportation | 81 | $8,112,332 |
| Total | 1,890 | $113,869,558 |
What the payments were for
Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| REPLACEMENT PARTS, TOOLS AND E | 47 | $744,850 | Feb 5, 2016 – Jun 8, 2017 |
| CONTRACTUAL SERVICES | 1,249 | $61,606,997 | Jul 15, 2011 – Jun 10, 2025 |
| CAPITAL EQUIPMENT PURCHASES | 274 | $45,747,308 | Aug 8, 2011 – Jun 13, 2025 |
| REPLACEMENT PARTS, TOOLS AND EQUIPMENT | 224 | $4,447,546 | Jul 18, 2017 – Jun 2, 2025 |
| REPLACEMENT PARTS,TOOLS & EQUI | 5 | $25,014 | Oct 6, 2011 – Oct 6, 2011 |
| REPLACEMENT PARTS, TOOLS & EQUIPMENT | 4 | $14,917 | Dec 19, 2019 – Mar 23, 2020 |
| REPLACEMENT PARTS, TOOLS & EQU | 87 | $1,282,927 | Oct 6, 2011 – Feb 1, 2016 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 236 payments$13,114,215
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2025 | Transportation | $393,380.06 | CAPITAL EQUIPMENT PURCHASES | PO CPO94240000491497 |
| Sep 27, 2024 | Transportation | $332,066.20 | CAPITAL EQUIPMENT PURCHASES | PO CPO94240000491238 |
| Aug 28, 2024 | Transportation | $327,816.72 | CAPITAL EQUIPMENT PURCHASES | PO CPO94240000491238 |
| Jan 16, 2025 | Transportation | $303,534.00 | CAPITAL EQUIPMENT PURCHASES | PO CPO94250000411589 |
| Mar 28, 2025 | Transportation | $274,394.74 | CAPITAL EQUIPMENT PURCHASES | PO CPO94240000491497 |
| Dec 6, 2024 | Transportation | $262,253.38 | CAPITAL EQUIPMENT PURCHASES | PO CPO94240000491238 |
| Jan 31, 2025 | Transportation | $217,330.34 | CAPITAL EQUIPMENT PURCHASES | PO CPO94250000411589 |
| Oct 9, 2024 | Transportation | $215,382.02 | CAPITAL EQUIPMENT PURCHASES | PO CPO94240000491238 |
| Nov 13, 2024 | Transportation | $210,045.53 | CAPITAL EQUIPMENT PURCHASES | PO CPO94240000491238 |
| Nov 13, 2024 | Transportation | $199,118.30 | CAPITAL EQUIPMENT PURCHASES | PO CPO94240000491497 |
| Oct 15, 2024 | Transportation | $194,444.71 | CONTRACTUAL SERVICES | PO CPO94250000417485 |
| Aug 13, 2024 | Transportation | $193,412.51 | CONTRACTUAL SERVICES | PO CPO94250000410003 |
| Jul 10, 2024 | Transportation | $193,337.45 | CONTRACTUAL SERVICES | PO CPO94250000400784 |
| Oct 15, 2024 | Transportation | $192,367.47 | CONTRACTUAL SERVICES | PO CPO94250000425089 |
| Nov 13, 2024 | Transportation | $192,009.50 | CONTRACTUAL SERVICES | PO CPO94250000432461 |
| Dec 10, 2024 | Transportation | $190,710.42 | CONTRACTUAL SERVICES | PO CPO94250000439024 |
| Jan 10, 2025 | Transportation | $190,133.05 | CONTRACTUAL SERVICES | PO CPO94250000444668 |
| Jun 10, 2025 | Transportation | $189,867.47 | CONTRACTUAL SERVICES | PO CPO94250000483105 |
| Feb 14, 2025 | Transportation | $189,861.70 | CONTRACTUAL SERVICES | PO CPO94250000450915 |
| May 9, 2025 | Transportation | $189,370.93 | CONTRACTUAL SERVICES | PO CPO94250000478560 |
FY 2024top 20 of 224 payments$10,415,632
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2024 | Transportation | $511,151.26 | CAPITAL EQUIPMENT PURCHASES | PO CPO94230000478327 |
| Mar 7, 2024 | Transportation | $303,534.00 | CAPITAL EQUIPMENT PURCHASES | PO CPO94230000478217 |
| Feb 16, 2024 | Transportation | $278,150.01 | CAPITAL EQUIPMENT PURCHASES | PO CPO94230000478217 |
| Dec 28, 2023 | Transportation | $264,902.40 | CAPITAL EQUIPMENT PURCHASES | PO CPO94230000478217 |
| Apr 18, 2024 | Transportation | $256,032.01 | CAPITAL EQUIPMENT PURCHASES | PO CPO94230000478327 |
| Feb 12, 2024 | Transportation | $238,170.00 | CAPITAL EQUIPMENT PURCHASES | PO CPO94230000478217 |
| Mar 21, 2024 | Transportation | $215,509.14 | CAPITAL EQUIPMENT PURCHASES | PO CPO94230000478327 |
| Apr 3, 2024 | Transportation | $210,045.53 | CAPITAL EQUIPMENT PURCHASES | PO CPO94230000478327 |
| Jul 10, 2023 | Transportation | $194,538.38 | CONTRACTUAL SERVICES | PO CPO94240000400151 |
| Nov 3, 2023 | Transportation | $194,388.26 | CONTRACTUAL SERVICES | PO CPO94240000432656 |
| Oct 13, 2023 | Transportation | $194,295.88 | CONTRACTUAL SERVICES | PO CPO94240000424379 |
| Sep 12, 2023 | Transportation | $194,278.56 | CONTRACTUAL SERVICES | PO CPO94240000414482 |
| Dec 13, 2023 | Transportation | $194,255.46 | CONTRACTUAL SERVICES | PO CPO94240000441530 |
| Aug 10, 2023 | Transportation | $194,030.29 | CONTRACTUAL SERVICES | PO CPO94240000407999 |
| Feb 9, 2024 | Transportation | $193,966.78 | CONTRACTUAL SERVICES | PO CPO94240000456246 |
| Jan 12, 2024 | Transportation | $193,966.78 | CONTRACTUAL SERVICES | PO CPO94240000446872 |
| Jun 10, 2024 | Transportation | $193,545.30 | CONTRACTUAL SERVICES | PO CPO94240000490650 |
| May 13, 2024 | Transportation | $193,372.09 | CONTRACTUAL SERVICES | PO CPO94240000482108 |
| Mar 7, 2024 | Transportation | $193,245.07 | CONTRACTUAL SERVICES | PO CPO94240000462867 |
| Apr 9, 2024 | Transportation | $192,881.32 | CONTRACTUAL SERVICES | PO CPO94240000472895 |
FY 2023top 20 of 229 payments$8,291,257
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2022 | Transportation | $566,277.63 | CONTRACTUAL SERVICES | PO CPO94220000473587 |
| Jul 26, 2022 | Transportation | $377,518.42 | CONTRACTUAL SERVICES | PO CPO94220000473587 |
| Feb 15, 2023 | Transportation | $284,886.59 | CONTRACTUAL SERVICES | PO CPO94220000473587 |
| Feb 2, 2023 | Transportation | $196,066.01 | CONTRACTUAL SERVICES | PO CPO94230000441111 |
| Dec 19, 2022 | Transportation | $196,031.02 | CONTRACTUAL SERVICES | PO CPO94230000430670 |
| Jan 3, 2023 | Transportation | $196,007.69 | CONTRACTUAL SERVICES | PO CPO94230000435383 |
| Apr 10, 2023 | Transportation | $194,740.45 | CONTRACTUAL SERVICES | PO CPO94230000465045 |
| May 11, 2023 | Transportation | $194,694.26 | CONTRACTUAL SERVICES | PO CPO94230000472238 |
| Mar 7, 2023 | Transportation | $194,607.66 | CONTRACTUAL SERVICES | PO CPO94230000458134 |
| Feb 9, 2023 | Transportation | $194,561.47 | CONTRACTUAL SERVICES | PO CPO94230000448725 |
| Jun 9, 2023 | Transportation | $194,428.67 | CONTRACTUAL SERVICES | PO CPO94230000484896 |
| Jul 21, 2022 | Transportation | $192,965.35 | CONTRACTUAL SERVICES | PO CPO94230000400958 |
| Aug 29, 2022 | Transportation | $192,433.57 | CONTRACTUAL SERVICES | PO CPO94230000406287 |
| Sep 26, 2022 | Transportation | $192,227.72 | CONTRACTUAL SERVICES | PO CPO94230000412736 |
| Nov 9, 2022 | Transportation | $192,016.16 | CONTRACTUAL SERVICES | PO CPO94230000421493 |
| Jul 29, 2022 | Transportation | $190,775.30 | CONTRACTUAL SERVICES | PO CPO94230000400962 |
| Feb 8, 2023 | Transportation | $188,759.21 | CONTRACTUAL SERVICES | PO CPO94220000473587 |
| Aug 12, 2022 | Transportation | $188,759.21 | CONTRACTUAL SERVICES | PO CPO94220000473587 |
| Apr 10, 2023 | Transportation | $172,811.56 | CONTRACTUAL SERVICES | PO CPO94230000465045 |
| Jun 9, 2023 | Transportation | $168,664.43 | CONTRACTUAL SERVICES | PO CPO94230000484896 |
FY 2022top 20 of 221 payments$5,513,414
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 9, 2022 | Transportation | $299,539.28 | REPLACEMENT PARTS, TOOLS AND EQUIPMENT | PO CPO94220000437890 |
| Dec 23, 2021 | Transportation | $193,588.72 | CONTRACTUAL SERVICES | PO CPO94220000424687 |
| Dec 28, 2021 | Transportation | $193,503.81 | CONTRACTUAL SERVICES | PO CPO94220000431717 |
| Feb 10, 2022 | Transportation | $193,379.27 | CONTRACTUAL SERVICES | PO CPO94220000445129 |
| Mar 10, 2022 | Transportation | $193,373.61 | CONTRACTUAL SERVICES | PO CPO94220000452050 |
| Jan 17, 2022 | Transportation | $193,249.07 | CONTRACTUAL SERVICES | PO CPO94220000441997 |
| Apr 13, 2022 | Transportation | $192,077.29 | CONTRACTUAL SERVICES | PO CPO94220000459922 |
| May 11, 2022 | Transportation | $191,284.77 | CONTRACTUAL SERVICES | PO CPO94220000469405 |
| Aug 13, 2021 | Transportation | $189,996.64 | CONTRACTUAL SERVICES | PO CPO94220000408110 |
| Oct 12, 2021 | Transportation | $189,641.45 | CONTRACTUAL SERVICES | PO CPO94220000417434 |
| Sep 16, 2021 | Transportation | $189,386.15 | CONTRACTUAL SERVICES | PO CPO94220000410877 |
| Jul 15, 2021 | Transportation | $187,407.82 | CONTRACTUAL SERVICES | PO CPO94220000401356 |
| Apr 13, 2022 | Transportation | $167,994.95 | CONTRACTUAL SERVICES | PO CPO94220000459922 |
| May 11, 2022 | Transportation | $163,923.75 | CONTRACTUAL SERVICES | PO CPO94220000469405 |
| Dec 23, 2021 | Transportation | $158,071.81 | CONTRACTUAL SERVICES | PO CPO94220000424687 |
| Sep 16, 2021 | Transportation | $154,675.52 | CONTRACTUAL SERVICES | PO CPO94220000410877 |
| Feb 15, 2022 | Transportation | $154,562.26 | REPLACEMENT PARTS, TOOLS AND EQUIPMENT | PO CPO94220000437890 |
| Aug 13, 2021 | Transportation | $153,546.32 | CONTRACTUAL SERVICES | PO CPO94220000408110 |
| Jul 15, 2021 | Transportation | $149,838.82 | CONTRACTUAL SERVICES | PO CPO94220000401356 |
| Oct 12, 2021 | Transportation | $147,867.94 | CONTRACTUAL SERVICES | PO CPO94220000417434 |
FY 2021top 20 of 101 payments$4,400,685
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2020 | Transportation | $187,566.53 | CONTRACTUAL SERVICES | PO CPO94210000402347 |
| Aug 17, 2020 | Transportation | $187,528.23 | CONTRACTUAL SERVICES | PO CPO94210000405090 |
| Mar 11, 2021 | Transportation | $187,342.15 | CONTRACTUAL SERVICES | PO CPO94210000451752 |
| Feb 9, 2021 | Transportation | $187,336.68 | CONTRACTUAL SERVICES | PO CPO94210000442682 |
| Sep 16, 2020 | Transportation | $187,254.59 | CONTRACTUAL SERVICES | PO CPO94210000409410 |
| Apr 14, 2021 | Transportation | $187,188.91 | CONTRACTUAL SERVICES | PO CPO94210000457178 |
| Jun 9, 2021 | Transportation | $187,106.82 | CONTRACTUAL SERVICES | PO CPO94210000469332 |
| May 10, 2021 | Transportation | $187,106.82 | CONTRACTUAL SERVICES | PO CPO94210000463389 |
| Oct 13, 2020 | Transportation | $187,101.35 | CONTRACTUAL SERVICES | PO CPO94210000416921 |
| Jan 12, 2021 | Transportation | $187,090.41 | CONTRACTUAL SERVICES | PO CPO94210000436762 |
| Nov 10, 2020 | Transportation | $186,920.75 | CONTRACTUAL SERVICES | PO CPO94210000424935 |
| Dec 16, 2020 | Transportation | $186,915.28 | CONTRACTUAL SERVICES | PO CPO94210000431666 |
| Jun 9, 2021 | Transportation | $141,400.94 | CONTRACTUAL SERVICES | PO CPO94210000469332 |
| May 10, 2021 | Transportation | $136,746.53 | CONTRACTUAL SERVICES | PO CPO94210000463389 |
| Apr 14, 2021 | Transportation | $129,844.61 | CONTRACTUAL SERVICES | PO CPO94210000457178 |
| Nov 10, 2020 | Transportation | $121,766.88 | CONTRACTUAL SERVICES | PO CPO94210000424935 |
| Oct 13, 2020 | Transportation | $109,738.58 | CONTRACTUAL SERVICES | PO CPO94210000416921 |
| Sep 16, 2020 | Transportation | $104,737.09 | CONTRACTUAL SERVICES | PO CPO94210000409410 |
| Dec 16, 2020 | Transportation | $101,735.39 | CONTRACTUAL SERVICES | PO CPO94210000431666 |
| Mar 11, 2021 | Transportation | $101,316.55 | CONTRACTUAL SERVICES | PO CPO94210000451752 |
FY 2020top 20 of 137 payments$11,001,776
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2020 | Transportation | $1,148,952.07 | CAPITAL EQUIPMENT PURCHASES | PO CPO94200000432797 |
| Sep 17, 2019 | Transportation | $641,834.25 | CAPITAL EQUIPMENT PURCHASES | PO CPO94190000427052 |
| Jul 31, 2019 | Transportation | $450,043.36 | CAPITAL EQUIPMENT PURCHASES | PO CPO94190000426740 |
| Apr 1, 2020 | Transportation | $401,965.74 | CAPITAL EQUIPMENT PURCHASES | PO CPO94200000432797 |
| Mar 31, 2020 | Transportation | $400,849.17 | CAPITAL EQUIPMENT PURCHASES | PO CPO94200000432797 |
| Sep 20, 2019 | Transportation | $309,474.38 | CAPITAL EQUIPMENT PURCHASES | PO CPO94190000427052 |
| Sep 20, 2019 | Transportation | $295,951.13 | CAPITAL EQUIPMENT PURCHASES | PO CPO94190000426740 |
| Mar 19, 2020 | Transportation | $238,388.02 | CAPITAL EQUIPMENT PURCHASES | PO CPO94200000432797 |
| Sep 10, 2019 | Transportation | $223,314.30 | REPLACEMENT PARTS, TOOLS AND EQUIPMENT | PO CPO94200000414758 |
| Mar 26, 2020 | Transportation | $218,848.01 | CAPITAL EQUIPMENT PURCHASES | PO CPO94200000432797 |
| Mar 19, 2020 | Transportation | $207,124.01 | CAPITAL EQUIPMENT PURCHASES | PO CPO94200000432797 |
| Sep 4, 2019 | Transportation | $205,969.50 | REPLACEMENT PARTS, TOOLS AND EQUIPMENT | PO CPO94190000481214 |
| Sep 18, 2019 | Transportation | $198,862.81 | CONTRACTUAL SERVICES | PO CPO94200000410199 |
| Mar 31, 2020 | Transportation | $192,608.58 | CAPITAL EQUIPMENT PURCHASES | PO CPO94200000432797 |
| Nov 14, 2019 | Transportation | $190,719.08 | CONTRACTUAL SERVICES | PO CPO94200000426095 |
| May 18, 2020 | Transportation | $187,719.77 | CONTRACTUAL SERVICES | PO CPO94200000483564 |
| Mar 23, 2020 | Transportation | $187,703.35 | CONTRACTUAL SERVICES | PO CPO94200000460211 |
| Jun 17, 2020 | Transportation | $187,697.88 | CONTRACTUAL SERVICES | PO CPO94200000490129 |
| Apr 7, 2020 | Transportation | $187,659.57 | CONTRACTUAL SERVICES | PO CPO94200000476381 |
| Sep 5, 2019 | Transportation | $187,638.42 | CONTRACTUAL SERVICES | PO CPO94200000402087 |
FY 2019top 20 of 111 payments$9,196,977
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 15, 2019 | Transportation | $648,803.93 | CAPITAL EQUIPMENT PURCHASES | PO CPO94190000426740 |
| Jun 11, 2019 | Transportation | $404,730.07 | CAPITAL EQUIPMENT PURCHASES | PO CPO94190000426740 |
| Sep 19, 2018 | Transportation | $261,066.34 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| Aug 14, 2018 | Transportation | $257,461.88 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| Apr 29, 2019 | Transportation | $241,499.24 | CAPITAL EQUIPMENT PURCHASES | PO CPO94190000426740 |
| Apr 23, 2019 | Transportation | $214,723.20 | CAPITAL EQUIPMENT PURCHASES | PO CPO94190000426740 |
| Dec 10, 2018 | Transportation | $205,969.50 | CAPITAL EQUIPMENT PURCHASES | PO CPO94190000426740 |
| Mar 6, 2019 | Transportation | $199,275.49 | CAPITAL EQUIPMENT PURCHASES | PO CPO94190000426740 |
| Dec 4, 2018 | Transportation | $188,151.04 | CONTRACTUAL SERVICES | PO CPO94190000425528 |
| Apr 17, 2019 | Transportation | $187,800.39 | CONTRACTUAL SERVICES | PO CPO94190000471165 |
| Jun 21, 2019 | Transportation | $187,251.56 | CONTRACTUAL SERVICES | PO CPO94190000488889 |
| Sep 28, 2018 | Transportation | $185,513.79 | CONTRACTUAL SERVICES | PO CPO94190000408550 |
| May 20, 2019 | Transportation | $185,254.27 | CONTRACTUAL SERVICES | PO CPO94190000482630 |
| Aug 6, 2018 | Transportation | $184,691.92 | CONTRACTUAL SERVICES | PO CPO94190000401862 |
| Jan 16, 2019 | Transportation | $184,551.00 | CONTRACTUAL SERVICES | PO CPO94190000433445 |
| Dec 4, 2018 | Transportation | $184,399.24 | CONTRACTUAL SERVICES | PO CPO94190000425528 |
| Jun 21, 2019 | Transportation | $183,301.09 | CONTRACTUAL SERVICES | PO CPO94190000488889 |
| May 20, 2019 | Transportation | $183,236.70 | CONTRACTUAL SERVICES | PO CPO94190000482630 |
| Apr 17, 2019 | Transportation | $182,877.20 | CONTRACTUAL SERVICES | PO CPO94190000471165 |
| Jan 16, 2019 | Transportation | $182,630.37 | CONTRACTUAL SERVICES | PO CPO94190000440954 |
FY 2018top 20 of 113 payments$11,101,460
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2018 | Transportation | $496,199.25 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| Apr 23, 2018 | Transportation | $461,871.00 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| Jun 14, 2018 | Transportation | $432,223.88 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| Dec 21, 2017 | Transportation | $419,147.93 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| Dec 18, 2017 | Transportation | $402,670.37 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| Jan 2, 2018 | Transportation | $385,677.89 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| Mar 6, 2018 | Transportation | $370,230.18 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| Feb 27, 2018 | Transportation | $368,170.48 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| Dec 5, 2017 | Transportation | $367,655.56 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| Feb 15, 2018 | Transportation | $354,267.54 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| May 23, 2018 | Transportation | $344,998.91 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| Jan 31, 2018 | Transportation | $331,095.97 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| May 31, 2018 | Transportation | $330,066.12 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| Jan 31, 2018 | Transportation | $328,521.35 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| May 21, 2018 | Transportation | $307,393.88 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| May 21, 2018 | Transportation | $189,536.20 | CONTRACTUAL SERVICES | PO CPO94180000467159 |
| Jun 21, 2018 | Transportation | $186,027.19 | CONTRACTUAL SERVICES | PO CPO94180000485069 |
| Nov 3, 2017 | Transportation | $185,372.55 | CAPITAL EQUIPMENT PURCHASES | PO CPO94180000434159 |
| May 21, 2018 | Transportation | $184,968.34 | CONTRACTUAL SERVICES | PO CPO94180000467159 |
| May 29, 2018 | Transportation | $184,935.82 | CONTRACTUAL SERVICES | PO CPO94180000474194 |
FY 2017top 20 of 86 payments$8,820,506
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 22, 2017 | Transportation | $1,406,137.50 | CAPITAL EQUIPMENT PURCHASES | PO 0001806253 |
| Mar 21, 2017 | Transportation | $1,406,137.50 | CAPITAL EQUIPMENT PURCHASES | PO 0001783429 |
| Mar 21, 2017 | Transportation | $808,125.00 | CAPITAL EQUIPMENT PURCHASES | PO 0001783429 |
| May 22, 2017 | Transportation | $323,250.00 | CAPITAL EQUIPMENT PURCHASES | PO 0001806253 |
| Nov 2, 2016 | Transportation | $215,275.00 | CAPITAL EQUIPMENT PURCHASES | PO 1769676 |
| Apr 12, 2017 | Transportation | $182,120.89 | CONTRACTUAL SERVICES | PO 0001806340 |
| Feb 10, 2017 | Transportation | $181,320.57 | CONTRACTUAL SERVICES | PO 0001779254 |
| Jan 31, 2017 | Transportation | $181,033.83 | CONTRACTUAL SERVICES | PO 0001760219 |
| Oct 18, 2016 | Transportation | $180,417.87 | CONTRACTUAL SERVICES | PO 0001749339 |
| Sep 30, 2016 | Transportation | $180,125.82 | CONTRACTUAL SERVICES | PO 0001741649 |
| Aug 10, 2016 | Transportation | $179,855.01 | CONTRACTUAL SERVICES | PO 0001723434 |
| Sep 7, 2016 | Transportation | $179,589.51 | CONTRACTUAL SERVICES | PO 0001734925 |
| Feb 14, 2017 | Transportation | $179,549.42 | CONTRACTUAL SERVICES | PO 0001786773 |
| Dec 30, 2016 | Transportation | $179,486.34 | CONTRACTUAL SERVICES | PO 0001770937 |
| Mar 20, 2017 | Transportation | $179,381.20 | CONTRACTUAL SERVICES | PO 0001798346 |
| Jun 14, 2017 | Transportation | $179,050.01 | CONTRACTUAL SERVICES | PO 0001827354 |
| May 24, 2017 | Transportation | $178,976.42 | CONTRACTUAL SERVICES | PO 0001816788 |
| Apr 12, 2017 | Transportation | $178,923.85 | CONTRACTUAL SERVICES | PO 0001806340 |
| Jun 14, 2017 | Transportation | $171,887.07 | CONTRACTUAL SERVICES | PO 0001827354 |
| Sep 30, 2016 | Transportation | $169,938.00 | CONTRACTUAL SERVICES | PO 0001741649 |
FY 2016top 20 of 94 payments$4,747,373
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2015 | Transportation | $275,770.00 | CAPITAL EQUIPMENT PURCHASES | PO 0001658018 |
| Jun 2, 2016 | Transportation | $179,520.48 | CONTRACTUAL SERVICES | PO 0001707114 |
| Nov 24, 2015 | Transportation | $179,414.28 | CONTRACTUAL SERVICES | PO 0001657849 |
| Sep 24, 2015 | Transportation | $179,361.18 | CONTRACTUAL SERVICES | PO 0001639199 |
| Nov 5, 2015 | Transportation | $179,270.91 | CONTRACTUAL SERVICES | PO 0001648843 |
| Sep 23, 2015 | Transportation | $179,233.74 | CONTRACTUAL SERVICES | PO 0001630785 |
| Apr 28, 2016 | Transportation | $179,159.40 | CONTRACTUAL SERVICES | PO 0001697739 |
| Mar 3, 2016 | Transportation | $178,718.67 | CONTRACTUAL SERVICES | PO 0001675471 |
| Apr 14, 2016 | Transportation | $178,649.64 | CONTRACTUAL SERVICES | PO 0001688322 |
| Jun 15, 2016 | Transportation | $177,851.44 | CONTRACTUAL SERVICES | PO 0001715053 |
| Dec 17, 2015 | Transportation | $177,357.29 | CONTRACTUAL SERVICES | PO 0001665500 |
| Jan 13, 2016 | Transportation | $176,863.15 | CONTRACTUAL SERVICES | PO 0001668364 |
| Apr 28, 2016 | Transportation | $172,377.70 | CONTRACTUAL SERVICES | PO 0001697739 |
| Jun 2, 2016 | Transportation | $166,811.20 | CONTRACTUAL SERVICES | PO 0001707114 |
| Jun 15, 2016 | Transportation | $164,311.29 | CONTRACTUAL SERVICES | PO 0001715053 |
| Nov 24, 2015 | Transportation | $159,344.50 | CONTRACTUAL SERVICES | PO 0001657849 |
| Mar 3, 2016 | Transportation | $156,061.60 | CONTRACTUAL SERVICES | PO 0001675471 |
| Sep 24, 2015 | Transportation | $155,787.10 | CONTRACTUAL SERVICES | PO 0001639199 |
| Apr 14, 2016 | Transportation | $155,046.30 | CONTRACTUAL SERVICES | PO 0001688322 |
| Sep 23, 2015 | Transportation | $153,716.90 | CONTRACTUAL SERVICES | PO 0001630785 |
FY 2015top 20 of 76 payments$4,446,976
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 26, 2014 | Transportation | $180,794.88 | CONTRACTUAL SERVICES | PO 0001551766 |
| Feb 12, 2015 | Transportation | $180,598.41 | CONTRACTUAL SERVICES | PO 0001568873 |
| Mar 5, 2015 | Transportation | $180,237.33 | CONTRACTUAL SERVICES | PO 0001578087 |
| May 11, 2015 | Transportation | $179,621.37 | CONTRACTUAL SERVICES | PO 0001585241 |
| May 11, 2015 | Transportation | $179,578.89 | CONTRACTUAL SERVICES | PO 0001594359 |
| Dec 17, 2014 | Transportation | $178,986.93 | CONTRACTUAL SERVICES | PO 0001561479 |
| May 15, 2015 | Transportation | $177,325.75 | CONTRACTUAL SERVICES | PO 0001606878 |
| Jul 16, 2014 | Transportation | $169,696.03 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO14117382M |
| May 11, 2015 | Transportation | $154,340.10 | CONTRACTUAL SERVICES | PO 0001594359 |
| Nov 26, 2014 | Transportation | $149,308.20 | CONTRACTUAL SERVICES | PO 0001551766 |
| May 15, 2015 | Transportation | $148,821.45 | CONTRACTUAL SERVICES | PO 0001606878 |
| Mar 5, 2015 | Transportation | $147,080.00 | CONTRACTUAL SERVICES | PO 0001578087 |
| May 11, 2015 | Transportation | $141,281.20 | CONTRACTUAL SERVICES | PO 0001585241 |
| Nov 17, 2014 | Transportation | $141,044.40 | CONTRACTUAL SERVICES | PO 0001558781 |
| Feb 12, 2015 | Transportation | $138,859.60 | CONTRACTUAL SERVICES | PO 0001568873 |
| Nov 17, 2014 | Transportation | $138,554.80 | CONTRACTUAL SERVICES | PO 0001543898 |
| Aug 26, 2014 | Transportation | $137,487.20 | CONTRACTUAL SERVICES | PO 0001526695 |
| Dec 17, 2014 | Transportation | $132,743.36 | CONTRACTUAL SERVICES | PO 0001561479 |
| Jul 16, 2014 | Transportation | $129,736.96 | CONTRACTUAL SERVICES | PO GAE94CO14117382M |
| Aug 13, 2014 | Transportation | $127,980.00 | CAPITAL EQUIPMENT PURCHASES | PO 0001406049 |
FY 2014top 20 of 101 payments$6,740,020
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2013 | Transportation | $316,945.75 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO14117382M |
| Jul 15, 2013 | Transportation | $312,973.10 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO13117382M |
| Sep 16, 2013 | Transportation | $275,371.86 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO14117382M |
| Apr 8, 2014 | Transportation | $212,888.41 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO14117382M |
| May 7, 2014 | Transportation | $212,054.64 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO14117382M |
| Nov 18, 2013 | Transportation | $211,972.90 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO14117382M |
| Jun 10, 2014 | Transportation | $210,763.12 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO14117382M |
| Feb 18, 2014 | Transportation | $209,994.75 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO14117382M |
| Mar 13, 2014 | Transportation | $208,376.26 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO14117382M |
| Jan 9, 2014 | Transportation | $206,790.47 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO14117382M |
| Aug 15, 2013 | Transportation | $206,774.84 | CONTRACTUAL SERVICES | PO GAE94CO14117382M |
| Dec 12, 2013 | Transportation | $204,779.62 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO14117382M |
| Jul 15, 2013 | Transportation | $204,499.58 | CONTRACTUAL SERVICES | PO GAE94CO13117382M |
| Oct 8, 2013 | Transportation | $190,806.15 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO14117382M |
| Sep 16, 2013 | Transportation | $164,475.16 | CONTRACTUAL SERVICES | PO GAE94CO14117382M |
| Apr 8, 2014 | Transportation | $135,401.43 | CONTRACTUAL SERVICES | PO GAE94CO14117382M |
| Jun 10, 2014 | Transportation | $134,230.86 | CONTRACTUAL SERVICES | PO GAE94CO14117382M |
| May 7, 2014 | Transportation | $132,969.45 | CONTRACTUAL SERVICES | PO GAE94CO14117382M |
| Feb 18, 2014 | Transportation | $130,672.66 | CONTRACTUAL SERVICES | PO GAE94CO14117382M |
| Nov 18, 2013 | Transportation | $129,883.44 | CONTRACTUAL SERVICES | PO GAE94CO14117382M |
FY 2013top 20 of 80 payments$7,966,936
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2013 | Transportation | $327,212.52 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO13117382M |
| Apr 16, 2013 | Transportation | $325,844.38 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO13117382M |
| Sep 11, 2012 | Transportation | $325,320.28 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO13117382M |
| Jun 17, 2013 | Transportation | $324,171.73 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO13117382M |
| Nov 8, 2012 | Transportation | $319,839.82 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO13117382M |
| Jul 13, 2012 | Transportation | $318,567.58 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO12117382M |
| Feb 8, 2013 | Transportation | $317,697.78 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO13117382M |
| Mar 8, 2013 | Transportation | $309,147.59 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO13117382M |
| Aug 9, 2012 | Transportation | $305,421.02 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO13117382M |
| Oct 15, 2012 | Transportation | $299,483.86 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO13117382M |
| Jan 14, 2013 | Transportation | $297,412.38 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO13117382M |
| Dec 12, 2012 | Transportation | $295,911.78 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO13117382M |
| Aug 3, 2012 | Transportation | $229,830.75 | CAPITAL EQUIPMENT PURCHASES | PO 0001316674 |
| Aug 3, 2012 | Transportation | $217,062.38 | CAPITAL EQUIPMENT PURCHASES | PO 0001316674 |
| Apr 16, 2013 | Transportation | $206,436.70 | CONTRACTUAL SERVICES | PO GAE94CO13117382M |
| Jun 17, 2013 | Transportation | $203,745.56 | CONTRACTUAL SERVICES | PO GAE94CO13117382M |
| May 9, 2013 | Transportation | $202,836.66 | CONTRACTUAL SERVICES | PO GAE94CO13117382M |
| Feb 8, 2013 | Transportation | $197,355.33 | CONTRACTUAL SERVICES | PO GAE94CO13117382M |
| Nov 8, 2012 | Transportation | $196,323.83 | CONTRACTUAL SERVICES | PO GAE94CO13117382M |
| Mar 8, 2013 | Transportation | $193,613.35 | CONTRACTUAL SERVICES | PO GAE94CO13117382M |
FY 2012top 20 of 81 payments$8,112,332
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2011 | Transportation | $912,938.81 | CAPITAL EQUIPMENT PURCHASES | PO 0001228608 |
| Aug 24, 2011 | Transportation | $647,782.23 | CAPITAL EQUIPMENT PURCHASES | PO 0001228608 |
| Jul 15, 2011 | Transportation | $497,409.69 | CONTRACTUAL SERVICES | PO GAE94FMISCO1117382M |
| Aug 12, 2011 | Transportation | $475,050.88 | CONTRACTUAL SERVICES | PO GAE94FMISCO1117382M |
| Sep 20, 2011 | Transportation | $330,262.48 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO12117382M |
| Jan 17, 2012 | Transportation | $322,528.15 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO12117382M |
| Nov 10, 2011 | Transportation | $321,275.19 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO12117382M |
| Jun 19, 2012 | Transportation | $321,226.25 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO12117382M |
| Oct 11, 2011 | Transportation | $321,112.07 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO12117382M |
| Feb 9, 2012 | Transportation | $315,321.71 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO12117382M |
| May 15, 2012 | Transportation | $311,374.48 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO12117382M |
| Dec 9, 2011 | Transportation | $306,285.50 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO12117382M |
| Apr 17, 2012 | Transportation | $305,540.47 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO12117382M |
| Mar 19, 2012 | Transportation | $285,028.31 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO12117382M |
| Jun 19, 2012 | Transportation | $188,880.73 | CONTRACTUAL SERVICES | PO GAE94CO12117382M |
| May 15, 2012 | Transportation | $182,835.07 | CONTRACTUAL SERVICES | PO GAE94CO12117382M |
| Apr 17, 2012 | Transportation | $180,274.10 | CONTRACTUAL SERVICES | PO GAE94CO12117382M |
| Nov 10, 2011 | Transportation | $178,995.56 | CONTRACTUAL SERVICES | PO GAE94CO12117382M |
| Jan 17, 2012 | Transportation | $178,245.67 | CONTRACTUAL SERVICES | PO GAE94CO12117382M |
| Feb 9, 2012 | Transportation | $177,711.90 | CONTRACTUAL SERVICES | PO GAE94CO12117382M |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Transportation | $63,887.67 | CAPITAL EQUIPMENT PURCHASES | CHECK |
| Jun 10, 2025 | Transportation | $3,313.16 | CONTRACTUAL SERVICES | CHECK |
| Jun 10, 2025 | Transportation | $553.61 | CONTRACTUAL SERVICES | CHECK |
| Jun 10, 2025 | Transportation | $5,112.41 | CONTRACTUAL SERVICES | CHECK |
| Jun 10, 2025 | Transportation | $153,527.66 | CONTRACTUAL SERVICES | CHECK |
| Jun 10, 2025 | Transportation | $85,666.38 | CONTRACTUAL SERVICES | CHECK |
| Jun 10, 2025 | Transportation | $10,002.56 | CONTRACTUAL SERVICES | CHECK |
| Jun 10, 2025 | Transportation | $16,748.72 | CONTRACTUAL SERVICES | CHECK |
| Jun 10, 2025 | Transportation | $22,604.93 | CONTRACTUAL SERVICES | CHECK |
| Jun 10, 2025 | Transportation | $420.85 | CONTRACTUAL SERVICES | CHECK |
| Jun 10, 2025 | Transportation | $11,004.78 | CONTRACTUAL SERVICES | CHECK |
| Jun 10, 2025 | Transportation | $189,867.47 | CONTRACTUAL SERVICES | CHECK |
| Jun 2, 2025 | Transportation | $48,893.63 | REPLACEMENT PARTS, TOOLS AND EQUIPMENT | CHECK |
| Jun 2, 2025 | Transportation | $148,244.57 | CAPITAL EQUIPMENT PURCHASES | CHECK |
| Jun 2, 2025 | Transportation | $12,169.08 | REPLACEMENT PARTS, TOOLS AND EQUIPMENT | CHECK |
| Jun 2, 2025 | Transportation | $46,177.31 | REPLACEMENT PARTS, TOOLS AND EQUIPMENT | CHECK |
| Jun 2, 2025 | Transportation | $11,195.55 | REPLACEMENT PARTS, TOOLS AND EQUIPMENT | CHECK |
| May 12, 2025 | Transportation | $24,446.81 | REPLACEMENT PARTS, TOOLS AND EQUIPMENT | CHECK |
| May 9, 2025 | Transportation | $21,736.22 | CONTRACTUAL SERVICES | CHECK |
| May 9, 2025 | Transportation | $5,112.41 | CONTRACTUAL SERVICES | CHECK |
| May 9, 2025 | Transportation | $9,542.91 | CONTRACTUAL SERVICES | CHECK |
| May 9, 2025 | Transportation | $189,370.93 | CONTRACTUAL SERVICES | CHECK |
| May 9, 2025 | Transportation | $7,915.94 | CONTRACTUAL SERVICES | CHECK |
| May 9, 2025 | Transportation | $151,244.13 | CONTRACTUAL SERVICES | CHECK |
| May 9, 2025 | Transportation | $10,497.96 | CONTRACTUAL SERVICES | CHECK |
Other vendors serving Transportation
- MV Transportation Inc $640,087,984
- Lacmta $312,362,919
- MV Public Transportation Inc. $257,490,765
- L a County Treasurer $204,786,080
- Conduent State & Local Solutions, Inc $127,141,324
- Xerox State & Local Solutions Inc $85,330,643
- Motor Coach Industries Inc $82,559,405
- Veolia Transportation Services Inc $81,853,173
- Transdev Services Inc $78,095,946
- KDC Inc $68,816,644
VerifiedData refreshed Sep 24, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data