SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26200201M?
$158K paid to Tetra Tech Inc across 5 payments from June 10, 2026 to August 13, 2026, charged to Non-Departmental / Vision Zero - Projects.
What it was for
Vision Zero - ProjectsBudget line.
Order description, as published:
ENC $271,671 59V/50/50AZBQ/TOS200/M0016768/NTP2
Approval records
- Contract C-200201Award recorded in the City's procurement portal; see below.
Order dated February 18, 2026.
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-200201 (the number embedded in this order's number, SC50CO26200201M) as awarded to Tetra Tech, Inc. for $2.7M (task order solicitation). This order has paid $158.3K, 6% 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. 205 Normandie Beautiful: Creating Neighborhood Connections in South LA”. See the award on RAMP
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 | June 10, 2026 | May 8, 2026 | 33d | 59V/50/50AZBQ/TOS200/M0016768/NTP2 | $2,500 |
| 2 | June 17, 2026 | June 1, 2026 | 16d | 59V/50/50AZBQ/TOS200/M0016768/NTP2 | $16,942 |
| 3 | August 4, 2026 | July 16, 2026 | 19d | 59V/50/50AZBQ/TOS200/M0016768/NTP2 | $104,529 |
| 4 | August 11, 2026 | July 16, 2026 | 26d | 59V/50/50AZBQ/TOS200/M0016768/NTP2 | $11,287 |
| 5 | August 13, 2026 | August 4, 2026 | 9d | 59V/50/50AZBQ/TOS200/M0016768/NTP2 | $23,028 |
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.