SpendingContractsPurchase order

What has the City paid on purchase order SC50CO25134266M?

$2.49M paid to Tetra Tech Inc across 22 payments from December 9, 2024 to August 13, 2026, charged to Non-Departmental / Pavement Preservation - Access Ramps.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 2, 2026

What it was for

Pavement Preservation - Access Ramps

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

ENC $727,044 M0016189 TOS33 NTP1 59V/50/50YZAS

Approval records

  • Contract C-134266Award recorded in the City's procurement portal; see below.

Order dated October 29, 2024.

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, SC50CO25134266M) 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 $2.5M, 49% 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.

#PaidInvoicedLagReferenceAmount
1December 9, 2024November 14, 202425d$727,044 59V/50/50YZAS/M0016189/TOS33/NTP1$81,654
2March 6, 2025February 20, 202514d$727,044 59V/50/50YZAS/M0016189/TOS33/NTP1$372,250
3April 16, 2025April 2, 202514d$727,044 59V/50/50YZAS/M0016189/TOS33/NTP1$83,391
4June 20, 2025May 20, 202531d59V/50/50AVBN/E1909338/TOS 35 NTP 1+2$238,269
5September 3, 2025August 27, 20257dTOS #38A NTP1 59V/50/50AKJS M0A16606$211,463
6September 8, 2025August 26, 202513dTOS #38A NTP1 59V/50/50AKJS M0A16606$40,673
7September 15, 2025August 25, 202521dTOS #38A NTP1 59V/50/50AKJS M0A16606$224,507
8October 22, 2025October 15, 20257dTOS #38A NTP1 59V/50/50AKJS M0A16606$131,499
9October 29, 2025September 10, 202549d59V/50/50AVBN/E1909338/TOS 35 NTP 1-3$50,575
10October 30, 2025August 26, 202565d59V/50/50AVBN/E1909338/TOS 35 NTP 1-3$67,209
11November 7, 2025September 15, 202553d59V/50/50AVBN/E1909338/TOS 35 NTP 1-3$81,137
12December 8, 2025December 1, 20257dTOS #38A NTP1 59V/50/50AKJS M0A16606$155,670
13December 29, 2025December 19, 202510dTOS #38A NTP1 59V/50/50AKJS M0A16606$101,070
14January 16, 2026January 9, 20267dTOS #38A NTP1 59V/50/50AKJS M0A16606$98,250
15January 21, 2026October 30, 202583d59V/50/50AVBN/E1909338/TOS 35 NTP 1-3$85,759
16February 11, 2026February 2, 20269dTOS #38A NTP1 59V/50/50AKJS M0A16606$94,423
17February 18, 2026February 3, 202615d59V/50/50AVBN/E1909338/TOS 35 NTP 1-3$122,002
18April 29, 2026March 5, 202655d59V/50/50AVBN/E1909338/TOS 35 NTP 1-4$40,599
19May 13, 2026March 24, 202650d59V/50/50AVBN/E1909338/TOS 35 NTP 1-4$41,583
20May 18, 2026May 12, 20266d$727,044 59V/50/50YZAS/M0016189/TOS33/NTP1$25,778
21August 11, 2026July 21, 202621d59V/50/50AVBN/E1909338/TOS 35 NTP 1-4$86,516
22August 13, 2026June 10, 202664d59V/50/50AVBN/E1909338/TOS 35 NTP 1-4$53,322

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.