SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23134266M?
$134K paid to Tetra Tech Inc across 9 payments from December 22, 2022 to February 6, 2025, charged to Non-Departmental / Leonard Hill Arts Plaza.
What it was for
Leonard Hill Arts PlazaBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-134266Award recorded in the City's procurement portal; see below.
Paid from
Engineering Special Service FD
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, SC50CO23134266M) 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 $134.4K, 3% 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 | December 22, 2022 | October 19, 2022 | 64d | F682/50NVCC/TO 6/E700235 | $17,632 |
| 2 | December 22, 2022 | October 19, 2022 | 64d | F682/50LVBC/TO 6/E700235 | $7,260 |
| 3 | September 11, 2023 | June 15, 2023 | 88d | F682/50LVBC/TO 6/E700235 | $1 |
| 4 | June 12, 2024 | April 1, 2024 | 72d | F682/50LVBC/TO 6/E700235 | $45,455 |
| 5 | June 12, 2024 | April 1, 2024 | 72d | F682/50NVCC/TO 6/E700235 | $8,081 |
| 6 | November 18, 2024 | September 25, 2024 | 54d | F682/50NVCC/TO 6/E700235 | $35,675 |
| 7 | December 5, 2024 | October 25, 2024 | 41d | F682/50NVCC/TO 6/E700235 | $8,072 |
| 8 | February 6, 2025 | December 26, 2024 | 42d | LEN HILL 682/50/50NVCC/E700235F | $7,273 |
| 9 | February 6, 2025 | December 26, 2024 | 42d | METROPOLIS 682/50/50LVBC/E700235F | $4,930 |
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.