SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25145642M?
$114K paid to Arcadis U.S. Inc across 6 payments from April 21, 2025 to February 25, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
SC - ARCADIS U.S. INC. C-145642
Approval records
- Contract C-145642Stated in the order's descriptions.
Order dated March 5, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 21, 2025 | March 25, 2025 | 27d | TOS S-017 CLARTS ROOF REPLACEMENT | $41,998 |
| 2 | January 12, 2026 | December 19, 2025 | 24d | TOS S-034 CONST MNGT SVCS CLARTS ROOF REPLACEMENT | $37,279 |
| 3 | January 12, 2026 | December 19, 2025 | 24d | TOS S-034 CONST MNGT SVCS CLARTS ROOF REPLACEMENT | $23,288 |
| 4 | January 12, 2026 | December 19, 2025 | 24d | TOS S-034 CONST MNGT SVCS CLARTS ROOF REPLACEMENT | $6,122 |
| 5 | February 4, 2026 | December 30, 2025 | 36d | TOS S-034 CONST MNGT SVCS CLARTS ROOF REPLACEMENT | $2,680 |
| 6 | February 25, 2026 | February 3, 2026 | 22d | TOS S-034 CONST MNGT SVCS CLARTS ROOF REPLACEMENT | $2,182 |
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.