SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25139067M?
$148K paid to CDM Smith Inc across 5 payments from October 3, 2025 to February 18, 2026, charged to Non-Departmental / Macarthur Lake Rehabilitation Project.
What it was for
Macarthur Lake Rehabilitation ProjectBudget line.
Order description, as published:
ADD CL1AL TO ENCUMBER FOR 60W/50/50YABY/S33WMLRP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2025.
Paid from
Measure W - Safe, Clean Water - Municipal Program SF
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 | October 3, 2025 | August 4, 2025 | 60d | 60W/50/50YABY/S33WMLRP/ED21-049/NTP1; MACARTHUR LAKE STORMWATER CAPTURE | $60,818 |
| 2 | October 3, 2025 | August 4, 2025 | 60d | 60W/50/50YABY/S33WMLRP/ED21-049/NTP1; MACARTHUR LAKE STORMWATER CAPTURE | $5,470 |
| 3 | November 5, 2025 | August 18, 2025 | 79d | 60W/50/50YABY/S33WMLRP/ED21-049/NTP1; MACARTHUR LAKE STORMWATER CAPTURE | $54,770 |
| 4 | February 18, 2026 | February 12, 2026 | 6d | 60W/50/50YABY/S33WMLRP/ED21-049/NTP2; MACARTHUR LAKE STORMWATER CAPTURE | $18,584 |
| 5 | February 18, 2026 | February 12, 2026 | 6d | 60W/50/50YABY/S33WMLRP/ED21-049/NTP1; MACARTHUR LAKE STORMWATER CAPTURE | $8,123 |
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.