SpendingContractsPurchase order
What has the City paid on purchase order CPO88270000407888?
$809 paid to Ice Machine Sales & SVC Co across 3 payments on September 9, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ICE MACHINE RENTAL AUG 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 2026.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 9, 2026 | July 20, 2026 | 51d | RENTAL, ICE MAKING MACHINE, KYT1000A-261 WITH K970/K00470 B1 | $348 |
| 2 | September 9, 2026 | July 20, 2026 | 51d | RENTAL, ICE MAKING MACHINE, 968-1000 LBS. CAPACITY PER 24 HO | $286 |
| 3 | September 9, 2026 | July 20, 2026 | 51d | 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.