SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20134266K?
$1.60M paid to Tetra Tech Inc across 15 payments from March 20, 2020 to March 17, 2022, charged to Non-Departmental / Street Reconstruction/Vision Zero Project Design.
Approval records
- Contract C-134266Award recorded in the City's procurement portal; see below.
Paid from
Road Maintenance and Rehabilitation Program Special 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-134266 (the number embedded in this order's number, SC50CO20134266K) as awarded to Tetra Tech, Inc. for $5.1M (task order solicitation), effective October 22, 2019 and expiring August 22, 2029. This order has paid $1.6M, 31% 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 No. 48 - Pedestrian Facility Maintenance for LA28 Games”. See the award on RAMP RAMP lists 4 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 | March 20, 2020 | March 2, 2020 | 18d | E1908618 | $142,701 |
| 2 | March 20, 2020 | March 2, 2020 | 18d | E1908619 | $142,701 |
| 3 | March 20, 2020 | March 2, 2020 | 18d | E1908620 | $114,901 |
| 4 | March 27, 2020 | March 2, 2020 | 25d | E1908618 | $235,344 |
| 5 | March 27, 2020 | March 2, 2020 | 25d | E1908619 | $235,344 |
| 6 | March 27, 2020 | March 2, 2020 | 25d | E1908620 | $230,084 |
| 7 | June 10, 2020 | April 16, 2020 | 55d | E1908618 | $159,338 |
| 8 | June 10, 2020 | April 16, 2020 | 55d | E1908620 | $159,338 |
| 9 | June 10, 2020 | April 16, 2020 | 55d | E1908619 | $159,338 |
| 10 | December 23, 2020 | October 12, 2020 | 72d | E1908618 | $7,520 |
| 11 | December 23, 2020 | October 12, 2020 | 72d | E1908619 | $7,520 |
| 12 | December 23, 2020 | October 12, 2020 | 72d | E1908620 | $3,530 |
| 13 | March 17, 2022 | December 16, 2021 | 91d | E1908618 | $1,400 |
| 14 | March 17, 2022 | December 16, 2021 | 91d | E1908619 | $1,400 |
| 15 | March 17, 2022 | December 16, 2021 | 91d | E1908620 | $1,400 |
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.