SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24141868M?
$116K paid to Tetra Tech Bas, Inc. across 12 payments from February 21, 2024 to February 12, 2025, charged to Non-Departmental / Clean Water Services During Construction.
What it was for
Clean Water Services During Construction
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
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 | February 21, 2024 | February 2, 2024 | 19d | TOS 23-201 E1908955 SYLMAR SENIOR CTR DEMO | $914 |
| 2 | August 21, 2024 | July 10, 2024 | 42d | INV#52234296, TOS#20-056 LAGWRP PRELIMINARY TREATMENT IMPROVEMENTS, SZL11231 | $11,351 |
| 3 | August 30, 2024 | April 15, 2024 | 137d | INV#52219023, LAGWRP - PRELIMINARY TREATMENT IMPROVEMENTS, 1/1/24-3/8/24 | $8,571 |
| 4 | August 30, 2024 | July 31, 2024 | 30d | INV#52276296, TOS#18-154 LAGWRP SODIUM HYPOCHLORITE FACILITY RELOCATION, 6/1/24-6/28/24 | $6,234 |
| 5 | September 5, 2024 | August 23, 2024 | 13d | 298/50YP27 TOS 23-257 E1908949 140 N JUDGE JOHN AISO ST-GEOTECH AND METHANE INV | $38,838 |
| 6 | September 20, 2024 | September 4, 2024 | 16d | INV#52260337, LAGWRP - PRELIMINARY TREATMENT IMPROVEMENTS, 5/1/24-5/31/24 | $11,290 |
| 7 | September 20, 2024 | September 3, 2024 | 17d | INV#52292689, LAGWRP - SODIUM HYPOCHLORITE FACILITY RELOCATION, 7/1/24-8/16/24 | $5,723 |
| 8 | September 25, 2024 | September 3, 2024 | 22d | INV#52294237, TOS#18-154 LAGWRP SODIUM HYPOCHLORITE FACILITY RELOCATION, 4/5/24-4/26/24 | $639 |
| 9 | November 5, 2024 | October 9, 2024 | 27d | INV#52314779, TOS#20-056 LAGWRP PRELIMINARY TREATMENT IMPROVEMENTS, 7/1/24-7/26/24 | $1,337 |
| 10 | November 7, 2024 | October 9, 2024 | 29d | INV#52242666, TOS#20-056 LAGWRP PRELIMINARY TREATMENT IMPROVEMENTS, 4/1/24-5/3/24 | $8,436 |
| 11 | December 6, 2024 | November 26, 2024 | 10d | INV#52317750, TOS#20-056 LAGWRP PRELIMINARY TREATMENT IMPROVEMENTS, 9/1/24-9/27/24 | $1,568 |
| 12 | February 12, 2025 | January 17, 2025 | 26d | TOS 23-201 E1908955 SYLMAR SENIOR CTR DEMO | $20,754 |
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.