SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129644MO?
$7.06M paid to Arcadis U.S. Inc across 193 payments from December 20, 2017 to September 26, 2025, charged to Non-Departmental / Albion Riverside Park Improvements.
What it was for
Albion Riverside Park ImprovementsBudget line carrying the most money, of 11 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob 2008A Clean Water Cleanup
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental
Payment volume
This order carries 193 payments totalling $7.1M, an average of $36,581. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.