SpendingContractsPurchase order
What has the City paid on purchase order SC10CO23134266MC?
$200K paid to Tetra Tech Inc across 5 payments from September 7, 2022 to January 21, 2025, charged to City Administrative Officer / PRJ-Rap: East Park - Sports Field Lighting (C249-9).
What it was for
PRJ-Rap: East Park - Sports Field 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 | September 7, 2022 | August 29, 2022 | 9d | ENC. PER NTP-5 DATED 12/22/21 RE. 6TH STR. VIADUCT REPLACEMENT PROJECT | $150,000 |
| 2 | November 2, 2022 | October 27, 2022 | 6d | ENC. PER NTP-5 DATED 12/22/21 RE. 6TH STR. VIADUCT REPLACEMENT PROJECT | $26,532 |
| 3 | June 5, 2024 | May 30, 2024 | 6d | ENC. PER NTP-8 DATED 7/10/23 RE. 6TH ST VIADUCT REPLACEMENT PROJECT | $20,867 |
| 4 | June 5, 2024 | May 30, 2024 | 6d | ENC. PER NTP-8 DATED 7/10/23 RE. 6TH ST VIADUCT REPLACEMENT PROJECT | $468 |
| 5 | January 21, 2025 | January 14, 2025 | 7d | ENC. PER NTP-11 DATED 12/05/24 RE. 6TH STR. VIADUCT REPLACEMENT PROJECT | $2,133 |
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.