SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25144962M?
$63K paid to Arcadis, a California Partnership across 12 payments from October 10, 2024 to August 20, 2025, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 1, 2024.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | October 10, 2024 | September 24, 2024 | 16d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 2 | October 10, 2024 | October 7, 2024 | 3d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 3 | January 22, 2025 | January 22, 2025 | 0d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 4 | April 8, 2025 | March 20, 2025 | 19d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 5 | April 22, 2025 | April 7, 2025 | 15d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 6 | April 22, 2025 | April 9, 2025 | 13d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 7 | June 9, 2025 | May 29, 2025 | 11d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 8 | June 9, 2025 | May 29, 2025 | 11d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 9 | June 9, 2025 | May 29, 2025 | 11d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 10 | June 20, 2025 | June 6, 2025 | 14d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 11 | August 20, 2025 | August 15, 2025 | 5d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 12 | August 20, 2025 | July 23, 2025 | 28d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
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.