SpendingContractsPurchase order
What has the City paid on purchase order CPO86260000484826?
$6K paid to Ice Machine Sales & SVC Co across 6 payments on September 1, 2026, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MONTHLY INVOICE RENTAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | September 1, 2026 | July 20, 2026 | 43d | RENTAL, ICE MAKING MACHINE,481-528 LBS. CAPACITY PER 24 HOUR | $4,036 |
| 2 | September 1, 2026 | July 20, 2026 | 43d | RENTAL, ICE MAKING MACHINE, KYT0300A-161 WITH SPA-312-161 OR | $671 |
| 3 | September 1, 2026 | July 20, 2026 | 43d | RENTAL, ICE MAKING MACHINE, 625-720 LBS. CAPACITY PER 24 HOU | $635 |
| 4 | September 1, 2026 | July 20, 2026 | 43d | RENTAL, ICE MAKING MACHINE, KYT1000A-261 WITH K970/K00470 B1 | $348 |
| 5 | September 1, 2026 | July 20, 2026 | 43d | RENTAL, ICE MAKING MACHINE, 968-1000 LBS. CAPACITY PER 24 HO | $286 |
| 6 | September 1, 2026 | July 20, 2026 | 43d | RENTAL, ICE MAKING MACHINE, 243-350 LBS CAPACITY PER 24 HOUR | $175 |
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.