SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18124887MC?
$123K paid to Tetra Tech Inc across 15 payments from January 12, 2018 to November 4, 2019, charged to City Administrative Officer / PRJ-Rap: East Park - Lighting (C249-9).
What it was for
PRJ-Rap: East Park - Lighting (C249-9)Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | January 12, 2018 | November 7, 2017 | 66d | PR#6 INV.#51234478 FROM 43K/10PPAL WO# E700235D - LANDSCAPE PKG.- 6TH ST. PROJECT | $18,843 |
| 2 | March 1, 2018 | January 30, 2018 | 30d | PR#8 INV.#5126078 FROM 43K/10PPAL WO# E700235D - LANDSCAPE PKG.- 6TH ST. PROJECT | $23,584 |
| 3 | March 1, 2018 | December 11, 2017 | 80d | PR#7 INV.#51258494 FROM 43K/10PPAL WO# E700235D - LANDSCAPE PKG.- 6TH ST. PROJECT | $17,311 |
| 4 | May 30, 2018 | April 9, 2018 | 51d | PR#9 INV.#51298100 FROM 43K/10PPAL WO# E700235D - LANDSCAPE PKG.- 6TH ST. PROJECT | $5,953 |
| 5 | June 21, 2018 | May 18, 2018 | 34d | PR#10 INV.#51312905 FROM 43K/10PPAL WO# E700235D - LANDSCAPE PKG.-6TH ST. PROJECT | $16,203 |
| 6 | August 30, 2018 | August 14, 2018 | 16d | PR#12 (INV.#51333876), PROP K PORTION, WO# E700235D - LANDSCAPE PKG.-6TH ST. PROJECT | $7,396 |
| 7 | August 30, 2018 | August 14, 2018 | 16d | PR#11 (INV.#51323897), PROP K PORTION, WO# E700235D - LANDSCAPE PKG.-6TH ST. PROJECT | $6,679 |
| 8 | November 5, 2018 | September 24, 2018 | 42d | PR#13 (INV.#51355362), PROP K PORTION, WO# E700235D - LANDSCAPE PKG.-6TH ST. PROJECT | $9,614 |
| 9 | January 4, 2019 | October 18, 2018 | 78d | DISENCUMBER. $25,702.71 PER CAO EMAIL DTD 5/29/18, SIXTH ST VIADUCT REPL-E. PARK | $2,338 |
| 10 | January 4, 2019 | December 12, 2018 | 23d | DISENCUMBER. $25,702.71 PER CAO EMAIL DTD 5/29/18, SIXTH ST VIADUCT REPL-E. PARK | $732 |
| 11 | April 9, 2019 | February 25, 2019 | 43d | CO124887, PR#06 (PROP K PORTION), SIXTH ST VIADUCT REPL-E. PARK | $1,062 |
| 12 | May 2, 2019 | April 10, 2019 | 22d | CO124887-17 (PROP K) | $3,468 |
| 13 | May 2, 2019 | April 10, 2019 | 22d | CO124887-17 (PROP K) | $287 |
| 14 | June 17, 2019 | May 29, 2019 | 19d | CO124887, PR#18 (PROP K PORTION), SIXTH STREET VIADUCT RP | $5,358 |
| 15 | November 4, 2019 | October 2, 2019 | 33d | CO124887, PR#19 REV (PROP K), SIXTH STREET VIADUCT REPLACEMENT - EAST PARK | $4,642 |
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.