SpendingContractsPurchase order

What has the City paid on purchase order OPO28260000300557?

$116K paid to Arctic Glacier U.S.A. Inc across 12 payments on February 23, 2026, charged to Council / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1February 23, 2026January 29, 202625dSNOW (TONS) INV#494120625WP$23,048
2February 23, 2026January 29, 202625dSNOW (TONS) INV#494121225LP$23,048
3February 23, 2026January 29, 202625dSNOW (TONS) INV#494122025RC$18,438
4February 23, 2026January 29, 202625dSNOW (TONS) INV#494121525RP$18,438
5February 23, 2026January 29, 202625dSNOW (TONS) INV#494122025TB$16,133
6February 23, 2026January 29, 202625dSNOW (TONS) INV#494121325GH$13,829
7February 23, 2026January 29, 202625dDELIVERY INV#494120625WP$768
8February 23, 2026January 29, 202625dDELIVERY INV#494121225LP$604
9February 23, 2026January 29, 202625dDELIVERY INV#494122025RC$494
10February 23, 2026January 29, 202625dDELIVERY INV#494120625WP$494
11February 23, 2026January 29, 202625dDELIVERY INV#494121525RP$494
12February 23, 2026January 29, 202625dDELIVERY INV#494122025TB$220

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.