SpendingContractsPurchase order
What has the City paid on purchase order OPO28260000300558?
$22K paid to Arctic Glacier U.S.A. Inc across 4 payments on April 7, 2026, charged to Council / CD 9 Redevelopment Fund.
What it was for
CD 9 Redevelopment Fund
Budget line.
Order description, as published:
CD09 - ARCTIC GLACIER SNOW DAY EVENTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 15, 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 | April 7, 2026 | April 6, 2026 | 1d | SNOW (TONS) | $15,338 |
| 2 | April 7, 2026 | April 6, 2026 | 1d | SNOW (TONS) | $5,899 |
| 3 | April 7, 2026 | April 6, 2026 | 1d | DELIVERY | $494 |
| 4 | April 7, 2026 | April 6, 2026 | 1d | DELIVERY | $329 |
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.