SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004004M?
$20K paid to JV Ice Reseda, LLC across 4 payments on July 21, 2026, charged to Recreation and Parks - Special Accounts / Concession Improvements.
What it was for
Concession ImprovementsBudget line.
Order description, as published:
SC - JV ICE RESEDA, LLC CO004004 FY26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2026.
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 - Special Accounts
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 | July 21, 2026 | July 13, 2026 | 8d | RESEDA ICE RINK PRE-OPENING FEE - MARCH 2026 | $5,000 |
| 2 | July 21, 2026 | July 13, 2026 | 8d | RESEDA ICE RINK PRE-OPENING FEE - APRIL 2026 | $5,000 |
| 3 | July 21, 2026 | July 13, 2026 | 8d | RESEDA ICE RINK PRE-OPENING FEE - MAY 2026 | $5,000 |
| 4 | July 21, 2026 | July 13, 2026 | 8d | RESEDA ICE RINK PRE-OPENING FEE - JUNE 2026 | $5,000 |
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.