SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24141868M?
$42K paid to Tetra Tech Bas, Inc. across 1 payment on March 21, 2024, charged to City Administrative Officer / PRJ-Ardmore Recreation Ctr.
What it was for
PRJ-Ardmore Recreation CtrBudget line.
Order description, as published:
C-141868, NTP NO.1 DATED 8/8/23, ARDMORE RC-GYM EXPANSION
Approval records
- Contract C-141868Stated in the order's descriptions.
Order dated August 10, 2023.
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 | March 21, 2024 | December 19, 2023 | 93d | 43K/10/10A466/E170495A/TOS 23-156 & NTP 1R DTD 08/08/23 | $42,256 |
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.