SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24134484M?
$1.77M paid to Tetra Tech Inc across 18 payments from November 7, 2023 to February 14, 2025, charged to Non-Departmental / Pavement Preservation - Access Ramps.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
St Damage Restoration Fee Spec
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | November 7, 2023 | October 31, 2023 | 7d | 41A/50/50WKJS; WO#M0A16606/TOS 702A/NTP2 | $153,149 |
| 2 | February 9, 2024 | January 23, 2024 | 17d | 41A/50/50WKJS; WO#M0A16606/TOS 702A/NTP2 | $44,512 |
| 3 | February 14, 2024 | February 6, 2024 | 8d | 41A/50/50WKJS; WO#M0A16606/TOS 702A/NTP2 | $105,468 |
| 4 | February 20, 2024 | January 23, 2024 | 28d | 41A/50/50WKJS; WO#M0A16606/TOS 702A/NTP2 | $74,017 |
| 5 | February 26, 2024 | February 6, 2024 | 20d | 41A/50/50WKJS; WO#M0A16606/TOS 702A/NTP2 | $64,587 |
| 6 | February 26, 2024 | February 6, 2023 | 385d | 41A/50/50YKJS/M0A16606/TOS 702A/NTP3 | $21,445 |
| 7 | March 15, 2024 | February 28, 2024 | 16d | 41A/50/50YKJS/M0A16606/TOS 702A/NTP3 | $153,146 |
| 8 | March 18, 2024 | March 7, 2024 | 11d | 41A/50/50YKJS/M0A16606/TOS 702A/NTP3 | $122,523 |
| 9 | May 23, 2024 | May 20, 2024 | 3d | 41A/50/50YKJS/M0A16606/TOS 702A/NTP3 | $67,675 |
| 10 | June 10, 2024 | June 3, 2024 | 7d | 41A/50/50YKJS/M0A16606/TOS 702A/NTP3 | $124,232 |
| 11 | June 10, 2024 | June 5, 2024 | 5d | 41A/50/50YKJS/M0A16606/TOS 702A/NTP3 | $57,600 |
| 12 | June 11, 2024 | June 3, 2024 | 8d | 41A/50/50YKJS/M0A16606/TOS 702A/NTP3 | $14,147 |
| 13 | November 6, 2024 | October 28, 2024 | 9d | TOS 702A/M0A16606/NTP3/STREETSLA_5/25-6/28/24 | $94,598 |
| 14 | November 21, 2024 | November 13, 2024 | 8d | TOS 702A/M0A16606/NTP5/STREETSLA_6/29-7/26/24 | $59,112 |
| 15 | January 17, 2025 | January 14, 2025 | 3d | TOS 702A/M0A16606/NTP6/STREETSLA_7/29-9/27/24 | $56,821 |
| 16 | January 17, 2025 | January 14, 2025 | 3d | TOS 702A/M0A16606/NTP5/STREETSLA_7/27-9/27/24 | $46,622 |
| 17 | February 14, 2025 | February 7, 2025 | 7d | TOS 702A/M0A16606/NTP6&7/STREETSLA_9/28-11/13/24 | $416,203 |
| 18 | February 14, 2025 | February 7, 2025 | 7d | TOS 702A/M0A16606/NTP6&7/STREETSLA_9/28-11/13/24 | $95,702 |
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. The City's biggest contracts · The checkbook.