SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25141868M?
$28K paid to Tetra Tech Bas, Inc. across 2 payments on April 23, 2025, charged to Non-Departmental / Sunset Blvd Phase 2-CORONADO Terrace to Waterloo St.
What it was for
Sunset Blvd Phase 2-CORONADO Terrace to Waterloo StBudget line.
Order description, as published:
ENC $103,308 NTP 1 TOS 20-170 E1907917 59V/50VVFK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 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
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 | April 23, 2025 | April 3, 2025 | 20d | E1907917 TOS 20-170 NTP 1 59V/50VVFK SUNSET BLVD | $18,122 |
| 2 | April 23, 2025 | April 3, 2025 | 20d | E1907917 TOS 20-170 NTP 1 59V/50VVFK SUNSET BLVD | $10,085 |
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.