SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25145667M?
$1.50M paid to Tetra Tech Inc across 23 payments from April 8, 2025 to May 27, 2026, charged to Non-Departmental / Clean Water Planning & Design Services.
What it was for
Clean Water Planning & Design Services
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
Citywide Recycling Trust 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 8, 2025 | March 21, 2025 | 18d | INV#52387050, COMMUNITY INVOLVEMENT & PROJECT MITIGATION SUPPORT, 12/1/24 - 12/31/24 | $99,696 |
| 2 | April 9, 2025 | March 27, 2024 | 378d | INV#52387041, COMMUNITY INVOLVEMENT & PROJECT MITIGATION SUPPORT, 7/24/24 - 8/31/24 | $166,724 |
| 3 | April 9, 2025 | March 21, 2025 | 19d | INV#52387045, COMMUNITY INVOLVEMENT & PROJECT MITIGATION SUPPORT, 10/1/24 - 10/30/24 | $116,032 |
| 4 | April 9, 2025 | March 21, 2025 | 19d | NV#52387043, COMMUNITY INVOLVEMENT & PROJECT MITIGATION SUPPORT, 9/1/24 - 9/30/24 | $113,446 |
| 5 | April 9, 2025 | March 21, 2025 | 19d | INV#52387047, COMMUNITY INVOLVEMENT & PROJECT MITIGATION SUPPORT, 11/1/24 - 11/30/24 | $105,778 |
| 6 | April 16, 2025 | April 4, 2025 | 12d | NV#52387052, COMMUNITY INVOLVEMENT & PROJECT MITIGATION SUPPORT, 1/1/2025 - 1/31/2025 | $110,472 |
| 7 | June 3, 2025 | May 21, 2025 | 13d | INV#52419270, COMMUNITY INVOLVEMENT & PROJECT MITIGATION SUPPORT, 2/1/2025 - 2/28/2025 | $140,532 |
| 8 | June 3, 2025 | May 21, 2025 | 13d | INV#52419874, COMMUNITY INVOLVEMENT & PROJECT MITIGATION SUPPORT, 3/1/2025 - 3/31/2025 | $105,382 |
| 9 | June 4, 2025 | May 22, 2025 | 13d | INV#52422927, COMMUNITY OUTRICH COORDINATION FOR HYPERION WATER, 01/27/2025 - 05/06/2025 | $29,857 |
| 10 | August 7, 2025 | July 17, 2025 | 21d | INV#52438356 COMMUNITY INVOLVEMENT AND PROJECT MITIGATION SUPPORT | $87,938 |
| 11 | October 7, 2025 | August 26, 2025 | 42d | INV#52463080 TOS S-040 COMMUNITY OUTREACH COORDINATION FOR HYPERION WATER 5/7/25 - 6/30/25 | $24,066 |
| 12 | October 9, 2025 | September 5, 2025 | 34d | INV#52470233 TOS S-040 COMMUNITY OUTREACH COORDINATION FOR HYPERION WATER 7/1/2025-7/31/2025 | $15,275 |
| 13 | October 22, 2025 | September 29, 2025 | 23d | PROF CONSULTING SVCS FOR THE LA GREEN BUSINESS PROGRAM | $46,717 |
| 14 | November 5, 2025 | October 8, 2025 | 28d | INV#52481919 TOS S-040 COMMUNITY OUTREACH COORDINATION FOR HYPERION WATER 8/1/2025 - 8/31/2025 | $10,350 |
| 15 | January 20, 2026 | December 10, 2025 | 41d | INV#52513827 TOS S-040 COMMUNITY OUTREACH COORDINATION FOR HYPERION WATER 10/1/25-10/31/25 | $15,502 |
| 16 | January 21, 2026 | December 30, 2025 | 22d | PROF CONSULTING SVCS FOR THE LA GREEN BUSINESS PROGRAM | $77,748 |
| 17 | March 4, 2026 | February 17, 2026 | 15d | PROF CONSULTING SVCS FOR THE LA GREEN BUSINESS PROGRAM | $72,809 |
| 18 | March 16, 2026 | February 25, 2026 | 19d | PROF CONSULTING SVCS FOR THE LA GREEN BUSINESS PROGRAM | $46,251 |
| 19 | March 16, 2026 | January 28, 2026 | 47d | INV#52518944 TOS S-040 COMMUNITY OUTREACH COORDINATION FOR HYPERION WATER 11/1/2025 - 11/30/2025 | $15,673 |
| 20 | March 16, 2026 | January 28, 2026 | 47d | INV# 52527895 TOS S-040 COMMUNITY OUTREACH COORDINATION FOR HYPERION WATER 12/1/2025 - 12/15/2025 | $13,608 |
| 21 | April 8, 2026 | January 28, 2026 | 70d | INV# 52493314 TOS S-040 COMMUNITY OUTREACH COORDINATION FOR HYPERION WATER 09/01/2025 - 09/30/2025 | $16,000 |
| 22 | April 8, 2026 | January 28, 2026 | 70d | INV# 52493314 TOS S-040 COMMUNITY OUTREACH COORDINATION FOR HYPERION WATER 09/01/2025 - 09/30/2025 | $862 |
| 23 | May 27, 2026 | May 7, 2026 | 20d | PROF CONSULTING SVCS FOR THE LA GREEN BUSINESS PROGRAM | $73,334 |
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.