SpendingContractsPurchase order
What has the City paid on purchase order SC08CO26144962M?
$63K paid to Arcadis, a California Partnership across 12 payments from September 29, 2025 to August 4, 2026, 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 August 21, 2025.
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 | September 29, 2025 | August 21, 2025 | 39d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 2 | October 1, 2025 | September 17, 2025 | 14d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 3 | October 24, 2025 | October 16, 2025 | 8d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 4 | November 25, 2025 | November 17, 2025 | 8d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 5 | December 23, 2025 | December 15, 2025 | 8d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 6 | January 16, 2026 | January 13, 2026 | 3d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 7 | February 13, 2026 | February 11, 2026 | 2d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 8 | April 13, 2026 | April 7, 2026 | 6d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 9 | May 6, 2026 | April 29, 2026 | 7d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 10 | May 20, 2026 | May 14, 2026 | 6d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 11 | June 22, 2026 | June 12, 2026 | 10d | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| 12 | August 4, 2026 | July 30, 2026 | 5d | 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.