SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20124331M-1?
$423K paid to Tetra Tech Inc across 4 payments from July 31, 2020 to January 19, 2022, charged to Non-Departmental / Private Sector Recycling Programs.
What it was for
Private Sector Recycling ProgramsBudget line.
Order description, as published:
ENCUMBER $423,000, F46D/50/50S998, TOS SN-11, AMEND #2
Approval records
- Contract C-124331Award recorded in the City's procurement portal; see below.
Order dated May 19, 2020.
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 (the number embedded in this order's number, SC50CO20124331M-1) as awarded to Tetra Tech LBC for $3.0M (task order solicitation), effective August 23, 2018 and expiring July 22, 2020. This order and its amendment have paid $2.1M, 71% 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.
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | July 31, 2020 | July 2, 2020 | 29d | DISENCUMBER $113,690.68 TOS SN-11 46D/50/50/50M998 | $297,918 |
| 2 | January 27, 2021 | December 8, 2020 | 50d | ENCUMBER $423,000, F46D/50/50S998, TOS SN-11, AMEND #2 | $35,540 |
| 3 | September 22, 2021 | August 4, 2021 | 49d | DISENCUMBER $113,690.68 TOS SN-11 46D/50/50/50M998 | $21,522 |
| 4 | January 19, 2022 | December 3, 2021 | 47d | ENCUMBER $423,000, F46D/50/50S998, TOS SN-11, AMEND #2 | $67,987 |
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 embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.