SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24124701MC?
$49K paid to Arcadis, a California Partnership across 3 payments from January 30, 2024 to September 1, 2026, charged to City Administrative Officer / PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8).
What it was for
PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8)Budget line.
Order description, as published:
CO124701, VERDUGO HILLS POOL & BH, ENCUMBER $65,367.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2024.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | January 30, 2024 | January 8, 2024 | 22d | CO124701, INV#10017864, VERDUGO HILLS POOL & BATHHOUSE UPGRADES | $27,721 |
| 2 | September 1, 2026 | August 25, 2026 | 7d | CO124701, INV#36029501, VERDUGO HILLS POOL & BATHHOUSE UPGRADES | $11,467 |
| 3 | September 1, 2026 | August 25, 2026 | 7d | CO124701, INV#36151548, VERDUGO HILLS POOL & BATHHOUSE UPGRADES | $10,076 |
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.