SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26202553M?
$863K paid to Arcadis, a California Partnership across 2 payments on December 8, 2025, charged to Transportation / Smart: Code the Curb Project.
Approval records
- Contract C-202553Stated in the order's descriptions.
Paid from
Transportation Grants Fund
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 | December 8, 2025 | December 4, 2025 | 4d | C-202553 INV#36070750 | $633,000 |
| 2 | December 8, 2025 | December 4, 2025 | 4d | C-202553 INV#36088574 | $229,500 |
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.