SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23124333M?
$322K paid to Arcadis U.S. Inc across 6 payments from August 14, 2023 to December 2, 2024, charged to Non-Departmental / Private Sector Recycling Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Citywide Recycling Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | August 14, 2023 | July 26, 2023 | 19d | GREEN BUSINESS PROGRAM TOS SN-113B | $13,825 |
| 2 | October 2, 2023 | August 23, 2023 | 40d | GREEN BUSINESS PROGRAM TOS SN-113B | $48,068 |
| 3 | January 12, 2024 | November 30, 2023 | 43d | GREEN BUSINESS PROGRAM TOS SN-113B | $37,800 |
| 4 | March 4, 2024 | February 15, 2024 | 18d | GREEN BUSINESS PROGRAM TOS SN-113B | $33,750 |
| 5 | June 3, 2024 | May 21, 2024 | 13d | GREEN BUSINESS PROGRAM TOS SN-113B | $51,878 |
| 6 | December 2, 2024 | November 15, 2024 | 17d | GREEN BUSINESS PROGRAM TOS SN-113B | $136,965 |
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.