SpendingContractsPurchase order
What has the City paid on purchase order CPO82270000400726?
$858 paid to Ice Machine Sales & SVC Co across 3 payments from July 21, 2026 to September 2, 2026, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ICE MACHINE RENTAL FOR LSD WASHINGTON YARD JULY-DEC. 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 21, 2026 | June 17, 2026 | 34d | RENTAL, ICE MAKING MACHINE, 968-1000 LBS. CAPACITY PER 24 HO | $286 |
| 2 | July 22, 2026 | July 21, 2026 | 1d | RENTAL, ICE MAKING MACHINE, 968-1000 LBS. CAPACITY PER 24 HO | $286 |
| 3 | September 2, 2026 | August 18, 2026 | 15d | RENTAL, ICE MAKING MACHINE, 968-1000 LBS. CAPACITY PER 24 HO | $286 |
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.