SpendingContractsPurchase order

What has the City paid on purchase order SC10CO20130600K?

$97K paid to Tetra Tech Bas, Inc. across 8 payments from October 1, 2019 to December 14, 2020, charged to City Administrative Officer / PRJ-Van Ness Recreation Ctr.

What it was for

PRJ-Van Ness Recreation Ctr

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1October 1, 2019September 5, 201926dCO130600, INV#51479143, VAN NESS RC POOL & BATHHOUSE REPLACEMENT$51,611
2March 27, 2020March 2, 202025dCO130600, INV#51553653, VAN NESS RC POOL & BATHHOUSE REPLACEMENT$3,849
3July 24, 2020November 21, 2019246dCO130600, INV#51517548, VAN NESS RC POOL & BATHHOUSE REPLACEMENT$21,373
4July 29, 2020May 26, 202064dCO130600, INV#51590580, VAN NESS RC POOL & BATHHOUSE REPLACEMENT$1,657
5August 24, 2020August 6, 202018dCO130600, INV.#51620690, VAN NESS RC POOL & BATHHOUSE REPLACEMENT$5,030
6September 28, 2020September 7, 202021dCO130600, INV#51628707 ,VAN NESS RC POOL & BATHHOUSE REPLACEMENT$5,271
7November 25, 2020November 12, 202013dCO130600, INV.#51661302, VAN NESS RC POOL & BH REPLACEMENT$3,931
8December 14, 2020December 8, 20206dCO130600, INV#51645798, VAN NESS RC POOL & BH REPLACEMENT$4,380

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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.