SpendingContractsPurchase order
What has the City paid on purchase order OPO28250000301846?
$23K paid to Arctic Glacier U.S.A. Inc across 2 payments on March 25, 2025, charged to Council / CD 10 Redevelopment Fund.
What it was for
CD 10 Redevelopment Fund
Budget line.
Order description, as published:
10TH COUNCIL DISTRICT LEIMERT PARK SNOW EVENTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 14, 2025.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 | March 25, 2025 | February 25, 2025 | 28d | SNOW (TONS) | $22,448 |
| 2 | March 25, 2025 | February 25, 2025 | 28d | DELIVERY AND SET UP | $602 |
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.