SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26145667M?
$184K paid to Tetra Tech Inc across 8 payments from August 5, 2026 to August 19, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
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
Measure W - Safe, Clean Water - Municipal Program SF
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 | August 5, 2026 | June 30, 2026 | 36d | TOS S-041_511 50 50Y554_TECHNICAL SUPPORT FOR DATA MANAGEMENT & ANALYSIS TOOLS | $53,167 |
| 2 | August 13, 2026 | May 22, 2026 | 83d | 50/60W/50YX66/TOS S-032/S333EOSC/NTP 12/4/25/ INITIAL SETUP/ENGAGEMENT AND OUTREACH SUPPORT FOR SCWP | $12,623 |
| 3 | August 13, 2026 | June 11, 2026 | 63d | 50/60W/50YX66/TOS S-032/S333EOSC/NTP 12/4/25/ INITIAL SETUP/ENGAGEMENT AND OUTREACH SUPPORT FOR SCWP | $10,193 |
| 4 | August 13, 2026 | May 22, 2026 | 83d | 50/60W/50YX66/TOS S-032/S333EOSC/NTP 12/4/25/ INITIAL SETUP/ENGAGEMENT AND OUTREACH SUPPORT FOR SCWP | $7,392 |
| 5 | August 18, 2026 | August 12, 2026 | 6d | TOS S-030 TOYON LANDFILL FLARE & EQUIP REP. | $71,612 |
| 6 | August 19, 2026 | July 10, 2026 | 40d | 50/60W/50YX66/TOS S-032/S333EOSC/NTP 12/4/25/ INITIAL SETUP/ENGAGEMENT AND OUTREACH SUPPORT FOR SCWP | $13,547 |
| 7 | August 19, 2026 | May 4, 2026 | 107d | 50/60W/50YX66/TOS S-032/S333EOSC/NTP 12/4/25/ INITIAL SETUP/ENGAGEMENT AND OUTREACH SUPPORT FOR SCWP | $11,011 |
| 8 | August 19, 2026 | June 30, 2026 | 50d | 50/60W/50YX66/TOS S-032/S333EOSC/NTP 12/4/25/ INITIAL SETUP/ENGAGEMENT AND OUTREACH SUPPORT FOR SCWP | $4,507 |
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.