CheckbookVendor

What has the City paid Arcadis U.S. Inc?

$9.4M in City payments across 319 checks, from July 12, 2017 to February 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ARCADIS U.S. INC

$9.4MTotal paid
319Payments
$29,374Average payment
FY2018-19Peak full year · $2.4M

By fiscal year

FY2017-18
$1.8M
FY2018-19
$2.4M
FY2019-20
$1.5M
FY2020-21
$2.1M
FY2021-22
$610K
FY2022-23
$119K
FY2023-24
$243K
FY2024-25
$496K
FY2025-26
$72K

Who pays them

Non-departmental$8.8M
Transportation$452K
Recreation and Parks – Special Accounts$106K
Recreation and Parks$38K

What for

Albion Riverside Park Improvements$1.5M

22 payments

Machado Lake Ecosystem Rehab$1.5M

52 payments

Argo Drain Sub Basin FACILITY.1$1.3M

16 payments

Westwood Neighborhood Greenway Project$1.0M

25 payments

Argo Drain Sub Basin Facility$592K

21 payments

PW-Sanitation Expense & Equipment$581K

22 payments

Vermont Avenue Stormwater Capture and Green Street Project$467K

20 payments

Collaborating with Comm-Better Bicycle Conns$393K

10 payments

Machado Lake-Phase I$364K

20 payments

Private Sector Recycling Programs$322K

6 payments

Penmar Water Qlty Phase II$309K

11 payments

Temescal Canyon PRK Phase II$276K

10 payments

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.

DateBudget linePurposeAmount
February 25, 2026PW-Sanitation Expense and EquipmentNon-departmentalTOS S-034 CONST MNGT SVCS CLARTS ROOF REPLACEMENT$2,182
February 4, 2026PW-Sanitation Expense and EquipmentNon-departmentalTOS S-034 CONST MNGT SVCS CLARTS ROOF REPLACEMENT$2,680
January 12, 2026PW-Sanitation Expense and EquipmentNon-departmentalTOS S-034 CONST MNGT SVCS CLARTS ROOF REPLACEMENT$37,279
January 12, 2026PW-Sanitation Expense and EquipmentNon-departmentalTOS S-034 CONST MNGT SVCS CLARTS ROOF REPLACEMENT$23,288
January 12, 2026PW-Sanitation Expense and EquipmentNon-departmentalTOS S-034 CONST MNGT SVCS CLARTS ROOF REPLACEMENT$6,122
September 26, 2025Aliso Creek-Limekiln Creek RestorationNon-departmental16Q/50KYAG/EW40062D,NTP#10 STO#09-11- ALISO LIMEKILN CREEK ENC=$29295.00$571
June 10, 2025Machado Lake Ecosystem RehabNon-departmental16V/50HYAC/EW40022G/TOS 9/NTP 44, 46 MACHADO LAKE ECO REHAB$13,750
April 21, 2025PW-Sanitation Expense and EquipmentNon-departmentalTOS S-017 CLARTS ROOF REPLACEMENT$41,998
March 24, 2025Program ContingencyNon-departmental16V/50JYCT/EW400006/NTP#43, 45 - SCADA$57,000
March 24, 2025Program ContingencyNon-departmental16V/50JYCT/EW400006/NTP#43, 45 - SCADA$37,814
March 24, 2025Program ContingencyNon-departmental16V/50JYCT/EW400006/NTP#43, 45 - SCADA$9,454
March 24, 2025Program ContingencyNon-departmental16V/50JYCT/EW400006/NTP#43, 45 - SCADA$4,965
February 10, 2025PW-Sanitation Expense and EquipmentNon-departmental50/47R/TOS SN-176/NTP 03/06/24/AMEND 1$8,868
January 6, 2025PW-Sanitation Expense and EquipmentNon-departmental50/47R/TOS SN-176/NTP 03/06/24/AMEND 1$14,512
December 27, 2024Aliso Creek-Limekiln Creek RestorationNon-departmental16Q/50KYAG/EW40062D,NTP#10 STO#09-11- ALISO LIMEKILN CREEK ENC=$29295.00$248
December 2, 2024Private Sector Recycling ProgramsNon-departmentalGREEN BUSINESS PROGRAM TOS SN-113B$136,965
October 21, 2024Machado Lake Ecosystem RehabNon-departmental16V/50HYAC/EW40022G/TOS 9/NTP 44, 46 MACHADO LAKE ECO REHAB$68,247
October 16, 2024Aliso Creek-Limekiln Creek RestorationNon-departmental16Q/50KYAG/EW40062D,NTP#10 STO#09-11- ALISO LIMEKILN CREEK ENC=$29295.00$520
October 9, 2024PW-Sanitation Expense and EquipmentNon-departmental50/47R/TOS SN-176/NTP 03/06/24/AMEND 1$70,316
October 2, 2024Machado Lake Ecosystem RehabNon-departmental16V/50HYAC/EW40022G/TOS 9/NTP#44 - MACHADO LAKE ECO REHAB$30,701
July 15, 2024Aliso Creek-Limekiln Creek RestorationNon-departmental16Q/50KYAG/EW40062D,NTP#10 STO#09-11- ALISO LIMEKILN CREEK ENC=$29295.00$223
June 18, 2024PW-Sanitation Expense and EquipmentNon-departmental50/47R/TOS SN-176/NTP 03/06/24/AMEND 1$35,976
June 18, 2024PW-Sanitation Expense and EquipmentNon-departmental50/47R/TOS SN-176/NTP 03/06/24/AMEND 1$19,307
June 3, 2024Private Sector Recycling ProgramsNon-departmentalGREEN BUSINESS PROGRAM TOS SN-113B$51,878
April 26, 2024Aliso Creek-Limekiln Creek RestorationNon-departmental16Q/50KYAG/EW40062D,NTP#10 STO#09-11- ALISO LIMEKILN CREEK ENC=$29295.00$1,103

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.