SpendingContractsPurchase order
What has the City paid on purchase order SC39CO27145966M?
$12K paid to Ice Data Services, Inc. across 1 payment on August 26, 2026, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ICE DATA SERVICES - ENC FY2027 -INVESTMENT FIXED INCOME
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 | August 26, 2026 | August 7, 2026 | 19d | INV 677789934809BDG, JUL 2026, A/C ID 6777849546; CUST ID 570722; BROAD INVESTMENT GRADE INDEX | $11,958 |
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.