SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129660M?
$998K paid to Tetra Tech Inc across 40 payments from November 13, 2017 to March 26, 2025, charged to Non-Departmental / Aliso Creek-Limekiln Creek Restoration.
What it was for
Aliso Creek-Limekiln Creek RestorationBudget line carrying the most money, of 4 this order is charged to.
Approval records
- Contract C-129660Award recorded in the City's procurement portal; see below.
Paid from
Gob 2011A Clean Water Cleanup
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-129660 (the number embedded in this order's number, SC50CO18129660M) as awarded to Tetra Tech LBC for $5.6M (task order solicitation). This order has paid $998.3K, 18% 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: “TOS - 25 Stormwater Capture Parks Program”. See the award on RAMP RAMP lists 2 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 | November 13, 2017 | November 7, 2017 | 6d | ALBION RIVERSIDE, C#129660 TOS#8,NTP#1,EW40060F | $19,009 |
| 2 | March 27, 2018 | February 12, 2018 | 43d | TOS#23,TRANS#01,INVO#51275604 | $24,482 |
| 3 | March 28, 2018 | February 6, 2018 | 50d | ALBION RIVERSIDE, C#129660 TOS#8,INV#51276946,EW40060F | $37,904 |
| 4 | May 2, 2018 | March 28, 2018 | 35d | TRAN#02,TOS#23, INV#51289803 | $12,861 |
| 5 | May 23, 2018 | April 27, 2018 | 26d | ALBION RIVERSIDE,C#129660TOS#8,NTP#5,EW40060F-INV#51306307PROP.O PORTION | $30,338 |
| 6 | May 30, 2018 | April 25, 2018 | 35d | TRAN#03,TOS#23,INV#51303206 | $4,755 |
| 7 | June 13, 2018 | May 30, 2018 | 14d | INV#51314969,ALBION RIVERSIDE, C#129660 TOS#8,NTP#5,EW40060F | $8,018 |
| 8 | July 2, 2018 | June 15, 2018 | 17d | ALBION RIVERSIDE, C#129660 TOS#8,NTP#5,EW40060F-INV#51321900 | $32,027 |
| 9 | July 16, 2018 | April 26, 2018 | 81d | INV#51276113,16Q/50KYAG/C#129660,TOS#11NTP#2/EW40062D | $42,945 |
| 10 | July 16, 2018 | April 26, 2018 | 81d | INV#51276113,16Q/50KYAG/C#129660,TOS#11,NTP#1,EW40062D | $38,708 |
| 11 | July 20, 2018 | June 7, 2018 | 43d | TOS#23, NTP#4,INV#51316070 | $3,759 |
| 12 | July 20, 2018 | May 25, 2018 | 56d | TOS#23, NTP#5,INV#51319835 | $2,509 |
| 13 | August 7, 2018 | July 18, 2018 | 20d | INV#51331550,ALBION RIVERSIDE, C#129660 TOS#8,NTP#5,EW40060F-ENCUMBER $4,241.50PROP.O PORTION | $9,483 |
| 14 | September 18, 2018 | August 22, 2018 | 27d | ALBION RIVERSIDE, C#129660 TOS#8,NTP#5,EW40060F-ENCUMBER $4,241.50PROP.O PORTION | $19,980 |
| 15 | September 27, 2018 | August 1, 2018 | 57d | TOS#23,TRAN#06, INVO#51335774, | $5,994 |
| 16 | September 27, 2018 | August 27, 2018 | 31d | TOS#23,TRAN#07, INVO#51343005 | $5,605 |
| 17 | November 28, 2018 | November 7, 2018 | 21d | INV#51369737,ALBION RIVERSIDE, C#129660, TOS#8, NTP#5, EW40060F, $5,007.18 PROP O PORTION | $5,007 |
| 18 | May 29, 2019 | May 14, 2019 | 15d | 16Q/50KYAG/C#129660,TOS#11NTP#3/EW40062D | $32,322 |
| 19 | May 29, 2019 | May 14, 2019 | 15d | 16Q/50KYAG/C#129660,TOS#11NTP#3/EW40062D | $8,080 |
| 20 | July 24, 2020 | July 17, 2020 | 7d | TETRA TECH CO-129660 TOS-11 EW40062D ALISO CREEK LIMEKILN | $1,720 |
| 21 | November 23, 2021 | September 13, 2021 | 71d | 16V/50JYCT/EW40086D/TOS#49/NTP1 | $39,993 |
| 22 | November 23, 2021 | October 19, 2021 | 35d | 16V/50JYCT/EW40086D/TOS#49/NTP1 | $35,993 |
| 23 | December 22, 2021 | November 24, 2021 | 28d | 16V/50JYCT/EW40086D/TOS#49/NTP1 | $64,586 |
| 24 | January 14, 2022 | December 20, 2021 | 25d | 16V/50JYCT/EW40086D/TOS#49/NTP1 | $56,802 |
| 25 | February 10, 2022 | January 24, 2022 | 17d | 16V/50JYCT/EW40086D/TOS#49/NTP1 | $3,785 |
| 26 | February 24, 2022 | November 24, 2021 | 92d | 16V/50KYAG/EW40062D/TOS#11/NTP5 | $7,500 |
| 27 | March 16, 2022 | February 16, 2022 | 28d | 16V/50JYCT/EW40086D/TOS#49/NTP1 | $10,501 |
| 28 | September 28, 2022 | June 30, 2022 | 90d | 16V/50KYAG/EW40062D/TOS#11/NTP6 | $5,000 |
| 29 | September 28, 2022 | June 30, 2022 | 90d | 16V/50KYAG/EW40062D/TOS#11/NTP5 | $2,948 |
| 30 | November 14, 2022 | October 31, 2022 | 14d | 16V/50KYAG/EW40062D/TOS#11/NTP6 | $52,218 |
| 31 | November 14, 2022 | October 31, 2022 | 14d | 16V/50KYAG/EW40062D/TOS#11/NTP5 | $4,613 |
| 32 | February 15, 2023 | January 27, 2023 | 19d | 16V/50KYAG/EW40062D/TOS#11/NTP6 | $34,860 |
| 33 | March 15, 2023 | February 24, 2023 | 19d | 16V/50KYAG/EW40062D/TOS#11/NTP6 | $12,367 |
| 34 | May 15, 2023 | May 2, 2023 | 13d | 16V/50KYAG/EW40062D/TOS#11/NTP6 | $20,400 |
| 35 | June 12, 2023 | May 26, 2023 | 17d | 16V/50KYAG/EW40062D/TOS#11/NTP6 | $9,500 |
| 36 | October 25, 2023 | September 28, 2023 | 27d | 16V/50KYAG/EW40062D/TOS#11/NTP6 | $189,980 |
| 37 | January 17, 2024 | December 21, 2023 | 27d | 16V/50KYAG/EW40062D/TOS#11/NTP6 | $83,753 |
| 38 | October 29, 2024 | September 17, 2024 | 42d | 16V/50KYAG/EW40062D/TOS#11/NTP5 | $5,835 |
| 39 | October 29, 2024 | September 17, 2024 | 42d | 16V/50KYAG/EW40062D/TOS#11/NTP6 | $4,165 |
| 40 | March 26, 2025 | February 24, 2025 | 30d | 16V/50KYAG/EW40062D/TOS#11/NTP7 | $8,000 |
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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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.