CheckbookVendor
What has the City paid Arctic Glacier U.S.A. Inc?
$615K in City payments across 126 checks, from May 24, 2019 to May 14, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ARCTIC GLACIER U.S.A. INC
$615KTotal paid
126Payments
$4,882Average payment
FY2023-24Peak full year · $219K
By fiscal year
FY2018-19
$8K
FY2019-20
$20K
FY2020-21
$543
FY2021-22
$30K
FY2022-23
$56K
FY2023-24
$219K
FY2024-25
$115K
FY2025-26
$166K
Who pays them
What for
CD 10 Redevelopment Fund$190K
24 payments
Office and Administrative$165K
30 payments
Contractual Services$100K
28 payments
4 payments
CD 14 Redevelopment Fund$31K
18 payments
CD 9 Redevelopment Fund$29K
6 payments
2 payments
1 payment
Operating Supplies$2K
11 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| May 14, 2026 | Contractual ServicesRecreation and Parks | SNOW SCENE INSTALLATION-80 TONS | $18,438 |
| May 14, 2026 | Contractual ServicesRecreation and Parks | FREIGHT | $384 |
| April 7, 2026 | CD 9 Redevelopment FundCity Council | SNOW (TONS) | $15,338 |
| April 7, 2026 | CD 9 Redevelopment FundCity Council | SNOW (TONS) | $7,079 |
| April 7, 2026 | CD 9 Redevelopment FundCity Council | SNOW (TONS) | $5,899 |
| April 7, 2026 | CD 9 Redevelopment FundCity Council | DELIVERY | $494 |
| April 7, 2026 | CD 9 Redevelopment FundCity Council | DELIVERY | $329 |
| April 7, 2026 | CD 9 Redevelopment FundCity Council | DELIVERY | $274 |
| February 23, 2026 | Office and AdministrativeCity Council | SNOW (TONS) INV#494120625WP | $23,048 |
| February 23, 2026 | Office and AdministrativeCity Council | SNOW (TONS) INV#494121225LP | $23,048 |
| February 23, 2026 | Office and AdministrativeCity Council | SNOW (TONS) INV#494121525RP | $18,438 |
| February 23, 2026 | Office and AdministrativeCity Council | SNOW (TONS) INV#494122025RC | $18,438 |
| February 23, 2026 | Office and AdministrativeCity Council | SNOW (TONS) INV#494122025TB | $16,133 |
| February 23, 2026 | Office and AdministrativeCity Council | SNOW (TONS) INV#494121325GH | $13,829 |
| February 23, 2026 | Office and AdministrativeCity Council | DELIVERY INV#494120625WP | $768 |
| February 23, 2026 | Office and AdministrativeCity Council | DELIVERY INV#494121225LP | $604 |
| February 23, 2026 | Office and AdministrativeCity Council | DELIVERY INV#494120625WP | $494 |
| February 23, 2026 | Office and AdministrativeCity Council | DELIVERY INV#494122025RC | $494 |
| February 23, 2026 | Office and AdministrativeCity Council | DELIVERY INV#494121525RP | $494 |
| February 23, 2026 | Office and AdministrativeCity Council | DELIVERY INV#494122025TB | $220 |
| January 21, 2026 | Contractual ServicesRecreation and Parks | 16LB CUBE ICE | $872 |
| January 21, 2026 | Contractual ServicesRecreation and Parks | 16LB CUBE ICE | $199 |
| January 21, 2026 | Contractual ServicesRecreation and Parks | 16LB CUBE ICE | $181 |
| January 21, 2026 | Contractual ServicesRecreation and Parks | 16LB CUBE ICE | $172 |
| January 21, 2026 | Operating SuppliesRecreation and Parks | SALES TAX | $87 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.