SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24134266M?
$215K paid to Tetra Tech Inc across 6 payments from August 28, 2024 to May 27, 2025, charged to Non-Departmental / Sidewalk Repair Engineering Services.
What it was for
Sidewalk Repair Engineering ServicesBudget 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
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, SC50CO24134266M) 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 $214.9K, 4% 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 | August 28, 2024 | August 8, 2024 | 20d | $112,653.49 NTP 1 & 2 TOS 13E E1908781 59V/50TVBN | $42,135 |
| 2 | September 11, 2024 | July 3, 2024 | 70d | $112,653.49 NTP 1 & 2 TOS 13E E1908781 59V/50TVBN | $38,576 |
| 3 | April 16, 2025 | March 24, 2025 | 23d | $112,653.49 NTP 1 & 2 TOS 13E E1908781 59V/50TVBN | $34,253 |
| 4 | April 23, 2025 | April 10, 2025 | 13d | $112,653.49 NTP 1 & 2 TOS 13E E1908781 59V/50TVBN | $44,574 |
| 5 | April 23, 2025 | November 18, 2024 | 156d | $112,653.49 NTP 1 & 2 TOS 13E E1908781 59V/50TVBN | $26,291 |
| 6 | May 27, 2025 | April 22, 2025 | 35d | $112,653.49 NTP 1 & 2 TOS 13E E1908781 59V/50TVBN | $29,101 |
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.