SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18124331M?
$2.06M paid to Tetra Tech Inc across 21 payments from December 5, 2017 to January 19, 2022, charged to Non-Departmental / Private Sector Recycling Programs.
What it was for
Private Sector Recycling ProgramsBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-124331Stated in the order's descriptions.
Paid from
Citywide Recycling Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-124331 as awarded to Tetra Tech LBC for $3.0M (task order solicitation), effective August 23, 2018 and expiring July 22, 2020. This order has paid $2.1M, 69% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Residential Food Waste Prevention and Food Scrap Recycling Pilot Program (TOS SN-67, Reissued)”. See the award on RAMP RAMP lists 6 matching award records for this contract; the largest is shown.
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 | December 5, 2017 | November 13, 2017 | 22d | PAYMENT FOR INVOICE # 51222484 | $101,814 |
| 2 | December 5, 2017 | November 13, 2017 | 22d | PAYMENT FOR INVOICE # 51242852 | $44,415 |
| 3 | April 19, 2018 | December 13, 2017 | 127d | FOR SERVICES RELATED TO FRANCHISE INFORMATION SYSTEM IMPLEMENTATION & INTEGRATION | $48,102 |
| 4 | April 19, 2018 | January 10, 2018 | 99d | FOR SERVICES RELATED TO FRANCHISE INFORMATION SYSTEM IMPLEMENTATION & INTEGRATION | $48,030 |
| 5 | July 10, 2018 | January 30, 2017 | 526d | TOS SN-7, AMENDMENT #2: ENVIRONMENTAL ASSESSMENT AND BASELINE STUDY FOR DCTWRP LEASE RENEWAL | $15,821 |
| 6 | August 30, 2018 | May 16, 2018 | 106d | TOS SN-7, AMENDMENT #2: ENVIRONMENTAL ASSESSMENT AND BASELINE STUDY FOR DCTWRP LEASE RENEWAL | $6,156 |
| 7 | November 14, 2018 | September 28, 2018 | 47d | TOS SN-7, AMENDMENT #2: ENVIRONMENTAL ASSESSMENT AND BASELINE STUDY FOR DCTWRP LEASE RENEWAL | $17,336 |
| 8 | November 20, 2018 | November 6, 2018 | 14d | PAYMENT FOR INV# 51319797; 04/01/18 TO 04/30/18 | $57,895 |
| 9 | March 4, 2019 | January 11, 2019 | 52d | INV#51319799-C124331 TOS SN11 FOR 3/1/18 TO 3/31/18 SERVICES | $175,001 |
| 10 | June 25, 2019 | June 14, 2019 | 11d | TOS SN-11; 5/1-8/31/18 | $246,750 |
| 11 | October 16, 2019 | September 12, 2019 | 34d | SN-11, FUND 46/50P998. AMEND# 2 | $131,250 |
| 12 | February 10, 2020 | October 31, 2019 | 102d | INV#51478290, 9/29/2018-7/26/2019, TOS#7, C-124331 | $1,069 |
| 13 | February 27, 2020 | January 16, 2020 | 42d | SN-11, FUND 46/50P998, AMEND# 2 | $111,505 |
| 14 | February 27, 2020 | January 16, 2020 | 42d | SN-11, FUND 46/50M998, AMEND# 1 | $5,139 |
| 15 | April 22, 2020 | March 24, 2020 | 29d | SN-11, FUND 46/50P998. AMEND# 2 | $573,045 |
| 16 | June 3, 2020 | April 10, 2020 | 54d | SN-11, FUND 46/50P998. AMEND# 2 | $118,726 |
| 17 | June 3, 2020 | April 10, 2020 | 54d | DISENCUMBER $113,690.68 TOS SN-11 46D/50/50/50M998 | $362 |
| 18 | July 31, 2020 | July 2, 2020 | 29d | SN-11, FUND 46/50P998. AMEND# 2 | $215,474 |
| 19 | July 31, 2020 | July 2, 2020 | 29d | DISENCUMBER $113,690.68 TOS SN-11 46D/50/50/50M998 | $17,557 |
| 20 | September 22, 2021 | August 4, 2021 | 49d | DISENCUMBER $113,690.68 TOS SN-11 46D/50/50/50M998 | $35,178 |
| 21 | January 19, 2022 | December 3, 2021 | 47d | DISENCUMBER $113,690.68 TOS SN-11 46D/50/50/50M998 | $85,984 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.