SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26145877M?
$398K paid to Arcadis, a California Partnership across 8 payments from April 9, 2026 to August 31, 2026, charged to Transportation / Dodger Stadium Traffic Assessment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Neighborhood Traffic Management
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 9, 2026 | March 24, 2026 | 16d | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $31,534 |
| 2 | April 9, 2026 | March 24, 2026 | 16d | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $14,300 |
| 3 | April 9, 2026 | March 24, 2026 | 16d | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $12,765 |
| 4 | June 12, 2026 | June 10, 2026 | 2d | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $49,996 |
| 5 | July 15, 2026 | July 10, 2026 | 5d | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $74,093 |
| 6 | July 28, 2026 | June 23, 2026 | 35d | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $68,793 |
| 7 | August 6, 2026 | July 27, 2026 | 10d | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $64,786 |
| 8 | August 31, 2026 | August 18, 2026 | 13d | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $81,700 |
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.