SpendingContractsPurchase order

What has the City paid on purchase order OPO88250000302174?

$2K paid to Arctic Glacier U.S.A. Inc across 12 payments on January 21, 2026, charged to Recreation and Parks / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ARTIC GLACIER U.S.A INC. - MULTIPLE 2023 INV'S

Approval records

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

Order dated March 20, 2025.

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.

#PaidInvoicedLagReferenceAmount
1January 21, 2026June 11, 2025224d16LB CUBE ICE$872
2January 21, 2026June 11, 2025224d16LB CUBE ICE$199
3January 21, 2026June 11, 2025224d16LB CUBE ICE$181
4January 21, 2026June 11, 2025224d16LB CUBE ICE$172
5January 21, 2026June 11, 2025224d16LB CUBE ICE$45
6January 21, 2026June 11, 2025224d16LB CUBE ICE$45
7January 21, 2026June 11, 2025224dICE DELIVERY CHARGE$40
8January 21, 2026June 11, 2025224dICE DELIVERY CHARGE$40
9January 21, 2026June 11, 2025224dICE DELIVERY CHARGE$40
10January 21, 2026June 11, 2025224dICE DELIVERY CHARGE$40
11January 21, 2026June 11, 2025224d16LB CUBE ICE$36
12January 21, 2026June 11, 2025224d16LB CUBE ICE$27

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.