CheckbookVendor
What has the City paid Union Ice Company?
$45K in City payments across 7 checks, from February 23, 2018 to June 24, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: UNION ICE COMPANY
$45KTotal paid
7Payments
$6,411Average payment
FY2017-18Peak full year · $26K
By fiscal year
FY2017-18
$26K
FY2018-19
$19K
Who pays them
What for
4 payments
Contractual Services$8K
1 payment
Office and Administrative$3K
2 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 |
|---|---|---|---|
| June 24, 2019 | Office and AdministrativeCity Council | ICE | $1,697 |
| June 19, 2019 | Office and AdministrativeCity Council | ICE | $1,358 |
| February 15, 2019 | Pershing Square Operation AccountRecreation and Parks | SNOW SCENE INSTALL (LABOR AND DELIVERY) | $16,250 |
| March 23, 2018 | Pershing Square Operation AccountRecreation and Parks | SNOW INSTALLATION-SATURDAY DELIVERY | $10,512 |
| March 23, 2018 | Pershing Square Operation AccountRecreation and Parks | SNOW INSTALLATION-SUNDAY DELIVERY | $3,504 |
| March 6, 2018 | Pershing Square Operation AccountRecreation and Parks | SNOW- ICE 20 TONS (SNOW INSTALLATION) | $3,496 |
| February 23, 2018 | Contractual ServicesRecreation and Parks | SNOW, EXPO CENTER WINTER FESTIVAL SNOW INCLUDES INSTALLATION | $8,059 |
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.