SpendingContractsPurchase order
What has the City paid on purchase order CPO94270000414848?
$2K paid to Ice Machine Sales & SVC Co across 5 payments on September 1, 2026, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SMUF# 41951 BRANDON CLAY 213-972-5948
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 25, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | August 18, 2026 | 14d | RENTAL, ICE MAKING MACHINE,481-528 LBS. CAPACITY PER 24 HOUR | $1,053 |
| 2 | September 1, 2026 | August 18, 2026 | 14d | RENTAL, ICE MAKING MACHINE, 243-350 LBS CAPACITY PER 24 HOUR | $349 |
| 3 | September 1, 2026 | August 18, 2026 | 14d | RENTAL, ICE MAKING MACHINE, 243-350 LBS CAPACITY PER 24 HOUR | $349 |
| 4 | September 1, 2026 | August 18, 2026 | 14d | RENTAL, ICE MAKING MACHINE, 625-720 LBS. CAPACITY PER 24 HOU | $212 |
| 5 | September 1, 2026 | August 18, 2026 | 14d | RENTAL, ICE MAKING MACHINE, KYT0300A-161 WITH K400 OR B40, | $191 |
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.