SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23124331M?
$957K paid to Tetra Tech Inc across 16 payments from March 9, 2023 to January 15, 2025, charged to Non-Departmental / Private Sector Recycling Programs.
What it was for
Private Sector Recycling ProgramsBudget line carrying the most money, of 3 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 $957.1K, 32% 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 | March 9, 2023 | February 9, 2023 | 28d | INV#51992322, 9/1/2022 - 9/30/2022, TOS SN-85, C-124331 | $60,223 |
| 2 | March 9, 2023 | February 9, 2023 | 28d | INV#52001141, 10/1/2022 - 10/31/2022, TOS SN-85, C-124331 | $56,608 |
| 3 | May 1, 2023 | March 22, 2023 | 40d | INV#52035452, 01/01/2023 - 01/27/2023, TOS SN-85, C-124331 | $64,115 |
| 4 | May 1, 2023 | March 22, 2023 | 40d | INV#52033176, 12/1/2022 - 12/31/2022, TOS SN-85, C-124331 | $61,427 |
| 5 | May 1, 2023 | March 22, 2023 | 40d | INV#52032476, 11/1/2022 - 11/30/2022, TOS SN-85, C-124331 | $44,958 |
| 6 | June 6, 2023 | April 24, 2023 | 43d | TOS SN85, INV#52049800, 02/1/23-02/28/23 | $46,568 |
| 7 | June 21, 2023 | May 24, 2023 | 28d | TOS SN85, INV#52066195, 3/1/23-3/31/23 | $65,227 |
| 8 | September 20, 2023 | September 8, 2023 | 12d | GREEN BUSINESS PROGRAM TOS SN-113A | $40,750 |
| 9 | February 26, 2024 | January 12, 2024 | 45d | GREEN BUSINESS PROGRAM TOS SN-113A | $52,437 |
| 10 | February 26, 2024 | January 12, 2024 | 45d | GREEN BUSINESS PROGRAM TOS SN-113A | $10,000 |
| 11 | March 27, 2024 | February 27, 2024 | 29d | GREEN BUSINESS PROGRAM TOS SN-113A | $115,711 |
| 12 | July 24, 2024 | June 18, 2024 | 36d | GREEN BUSINESS PROGRAM TOS SN-113A | $21,646 |
| 13 | July 24, 2024 | June 18, 2024 | 36d | GREEN BUSINESS PROGRAM TOS SN-113A | $12,000 |
| 14 | January 15, 2025 | November 7, 2024 | 69d | GREEN BUSINESS PROGRAM TOS SN-113A | $141,086 |
| 15 | January 15, 2025 | November 7, 2024 | 69d | GREEN BUSINESS PROGRAM TOS SN-113A | $116,956 |
| 16 | January 15, 2025 | November 7, 2024 | 69d | GREEN BUSINESS PROGRAM TOS SN-113A | $47,436 |
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.