Home Los Angeles Vendors Ips Group Inc 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
$113,869,558 total received
1,890 payments
1 agency
Jul 15, 2011 – Jun 13, 2025 first / last payment
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Payments by fiscal year FY 2025 $13,114,215
FY 2024 $10,415,632
FY 2023 $8,291,257
FY 2022 $5,513,414
FY 2021 $4,400,685
FY 2020 $11,001,776
FY 2019 $9,196,977
FY 2018 $11,101,460
FY 2017 $8,820,506
FY 2016 $4,747,373
FY 2015 $4,446,976
FY 2014 $6,740,020
FY 2013 $7,966,936
FY 2012 $8,112,332
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.
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FY 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 Verified Data refreshed Sep 7, 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