SpendingContractsPurchase order

What has the City paid on purchase order SC50CO24124333M?

$544K paid to Arcadis U.S. Inc across 8 payments from May 13, 2024 to February 10, 2025, charged to Non-Departmental / Clean Water Planning & Design Services.

What it was for

Clean Water Planning & Design Services

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Central LA Recycling TRFR Stat

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.

#PaidInvoicedLagReferenceAmount
1May 13, 2024April 22, 202421dINV#34419025, TOS SN-161, 08/25/23 - 01/31/24$223,577
2June 18, 2024May 31, 202418d50/47R/TOS SN-176/NTP 03/06/24/AMEND 1$35,976
3June 18, 2024May 31, 202418d50/47R/TOS SN-176/NTP 03/06/24/AMEND 1$19,307
4August 1, 2024July 1, 202431dINV#34437241, TOS SN-161, 09/15/23 - 04/30/24$66,994
5October 9, 2024September 12, 202427d50/47R/TOS SN-176/NTP 03/06/24/AMEND 1$70,316
6October 31, 2024October 17, 202414dINV#34448281,TOS SN-161, 05/01/24-07/22/24$104,429
7January 6, 2025December 5, 202432d50/47R/TOS SN-176/NTP 03/06/24/AMEND 1$14,512
8February 10, 2025January 16, 202525d50/47R/TOS SN-176/NTP 03/06/24/AMEND 1$8,868

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.