CheckbookVendor
What has the City paid Arcadis, a California Partnership?
$2.7M in City payments across 56 checks, from August 3, 2023 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ARCADIS, A CALIFORNIA PARTNERSHIP
$2.7MTotal paid
56Payments
$47,395Average payment
FY2025-26Peak full year · $1.1M
By fiscal year
FY2023-24
$1.0M
FY2024-25
$245K
FY2025-26
$1.1M
FY2026-27 *
$316K
Who pays them
What for
2 payments
Contractual Services$528K
5 payments
8 payments
3 payments
3 payments
30 payments
1 payment
3 payments
1 payment
* FY2026-27 is still in progress — $316K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $11K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 1, 2026 | PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8)City Administrative Officer | CO124701, INV#36029501, VERDUGO HILLS POOL & BATHHOUSE UPGRADES | $11,467 |
| September 1, 2026 | PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8)City Administrative Officer | CO124701, INV#36151548, VERDUGO HILLS POOL & BATHHOUSE UPGRADES | $10,076 |
| August 31, 2026 | Dodger Stadium Traffic AssessmentTransportation | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $81,700 |
| August 6, 2026 | Dodger Stadium Traffic AssessmentTransportation | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $64,786 |
| August 4, 2026 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| July 28, 2026 | Dodger Stadium Traffic AssessmentTransportation | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $68,793 |
| July 15, 2026 | Dodger Stadium Traffic AssessmentTransportation | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $74,093 |
| June 22, 2026 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| June 12, 2026 | Dodger Stadium Traffic AssessmentTransportation | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $49,996 |
| May 20, 2026 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| May 6, 2026 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| April 13, 2026 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| April 9, 2026 | Dodger Stadium Traffic AssessmentTransportation | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $31,534 |
| April 9, 2026 | Dodger Stadium Traffic AssessmentTransportation | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $14,300 |
| April 9, 2026 | Dodger Stadium Traffic AssessmentTransportation | TOS #DD-101 - DODGER STADIUM TRANSPORTATION STUDY | $12,765 |
| February 13, 2026 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| January 16, 2026 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| December 23, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| December 8, 2025 | Smart: Code the Curb ProjectTransportation | C-202553 INV#36070750 | $633,000 |
| December 8, 2025 | Smart: Code the Curb ProjectTransportation | C-202553 INV#36088574 | $229,500 |
| November 25, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| October 24, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| October 9, 2025 | Asphalt Plant 1 (PH II) 25th & Harriet Site ImprovementsNon-departmental | NTP 1/TOS NO. 78/WO#E1908771 C124701-ASPHALT PLANT NO1 PH2 | $26,691 |
| October 1, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
| September 29, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IVR SERVICES. | $5,273 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.