SpendingContractsPurchase order

What has the City paid on purchase order SC50CO22134266M?

$2.26M paid to Tetra Tech Inc across 34 payments from October 4, 2021 to August 31, 2026, charged to Non-Departmental / Six Landscaping Elements.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 2, 2026

What it was for

Six Landscaping Elements

Budget line carrying the most money, of 4 this order is charged to.

Approval records

  • Contract C-134266Award recorded in the City's procurement portal; see below.

Paid from

MICLA Lease Rev Com Paper Ntes

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, SC50CO22134266M) 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 $2.3M, 44% 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.

#PaidInvoicedLagReferenceAmount
1October 4, 2021September 10, 202124dPAYMENT FOR TETRA TECH INC. PR#2 TO#6 INV.#51775302 FROM F298/50MCSS WO#E700235D - 6TH ST. PR$100,000
2October 4, 2021September 10, 202124dPAYMENT FOR TETRA TECH INC. PR#2 TO#6 INV.#51775302 FROM F298/50MCON WO#E700235D - 6TH ST. PR$72,553
3January 7, 2022December 14, 202124dPAYMENT FOR TETRA TECH INC. PR#3 TO#6 INV.#51805833 FROM F298/50MCON WO#E700235D - 6TH ST. PROJECT$134,141
4January 7, 2022December 14, 202124dPAYMENT FOR TETRA TECH INC. PR#3 TO#6 INV.#51805833 FROM F298/50MCSS WO#E700235D - 6TH ST. PROJECT$68,440
5June 17, 2022May 27, 202221dPAYMENT FOR TETRA TECH INC. PR#4 TO#6 INV.#51883842 FROM F298/50MCON WO#E700235D - 6TH ST. PROJECT$23,524
6June 17, 2022May 27, 202221dPAYMENT FOR TETRA TECH INC. PR#4 TO#6 INV.#51883842 FROM F298/50MCSS WO#E700235D - 6TH ST. PROJECT$11,040
7December 9, 2022October 25, 202245dPAYMENT FOR TETRA TECH INC. PR#5 TO#6 INV.#51925244 FROM F298/50MCON WO#E700235D - 6TH ST. PROJECT$62,872
8December 9, 2022October 25, 202245dPAYMENT FOR TETRA TECH INC. PR#5 TO#6 INV.#51925244 FROM F298/50MCSS WO#E700235D - 6TH ST. PROJECT$47,221
9September 29, 2023August 24, 202336dENC. TETRA TECH TOS 6 NTP 7 F298/50MCSS/E700235D- 6TH ST. -PARC PROJECT$35,430
10April 3, 2024February 15, 202448dF298/50MCON/50RSIX/50RLDS TOS 6 E700235F NTP8$104,365
11June 21, 2024April 1, 202481dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK6.13 & TASK7.7$127,095
12June 21, 2024April 1, 202481dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REVISED$39,358
13August 1, 2024July 25, 20247dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REVISED$184,799
14August 1, 2024July 25, 20247dF298/50MCON/50RSIX/50RLDS TOS 6 E700235F NTP8$50,377
15August 1, 2024July 25, 20247dF298/50MCON/50RSIX/50RLDS TOS 6 E700235F NTP8$28,112
16August 1, 2024July 25, 20247dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK6.13 & TASK7.7$22,906
17October 22, 2024August 26, 202457dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REVISED$104,037
18October 22, 2024August 26, 202457dF298/50MCON/50RSIX/50RLDS TOS 6 E700235F NTP8$7,874
19November 27, 2024September 25, 202463dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REVISED$55,964
20December 18, 2024October 25, 202454dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REVISED$22,109
21February 3, 2025December 26, 202439dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REV$100,112
22February 3, 2025December 26, 202439dF298/50MCON/TOS6/E700235F/TASK 6.13; TASK 7.7 NTP11$29,100
23February 3, 2025December 26, 202439dF298/50RSIX/TOS6E700235F/TASK 6.13; TASK 7.7 NTP11$16,262
24February 13, 2025January 29, 202515dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REV$80,005
25April 16, 2025April 1, 202515dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REV$40,855
26May 15, 2025April 29, 202516dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REV$65,425
27May 15, 2025April 29, 202516dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP11$11,912
28June 11, 2025May 23, 202519dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REV$43,906
29September 22, 2025July 8, 202576dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REV$166,920
30October 30, 2025September 30, 202530dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REV$82,404
31November 19, 2025September 30, 202550dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REV$71,409
32February 26, 2026January 29, 202628dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REV$131,790
33March 19, 2026March 9, 202610dF298/50RLDS/TOS NO. 6/WO#E700235F/TASK 6.13 & TASK 7.7/NTP8 REV$73,017
34August 31, 2026June 30, 202662dINVOICE: 52566964, SIXTH STREET VIADUCT (PARC)$48,772

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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.