SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO15124331M?
$1.59M paid to Tetra Tech Inc across 20 payments from February 28, 2018 to August 10, 2020, charged to Non-Departmental / Capital Infrastructure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Solid Waste Resources 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 | February 28, 2018 | February 9, 2018 | 19d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $70,369 |
| 2 | February 28, 2018 | February 1, 2018 | 27d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $42,005 |
| 3 | April 16, 2018 | March 20, 2018 | 27d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $81,479 |
| 4 | June 26, 2018 | June 12, 2018 | 14d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $72,123 |
| 5 | August 22, 2018 | August 1, 2018 | 21d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $75,324 |
| 6 | September 11, 2018 | August 9, 2018 | 33d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $73,603 |
| 7 | September 26, 2018 | September 13, 2018 | 13d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $76,108 |
| 8 | November 2, 2018 | October 17, 2018 | 16d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $70,068 |
| 9 | December 6, 2018 | November 14, 2018 | 22d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $80,801 |
| 10 | December 12, 2018 | November 26, 2018 | 16d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $78,652 |
| 11 | January 22, 2019 | December 12, 2018 | 41d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $68,617 |
| 12 | February 7, 2019 | January 11, 2019 | 27d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $68,506 |
| 13 | March 13, 2019 | February 13, 2019 | 28d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $91,188 |
| 14 | March 13, 2019 | February 25, 2019 | 16d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $73,186 |
| 15 | April 30, 2019 | March 28, 2019 | 33d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $82,847 |
| 16 | June 24, 2019 | June 11, 2019 | 13d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $102,908 |
| 17 | June 24, 2019 | June 11, 2019 | 13d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $79,090 |
| 18 | August 6, 2019 | July 11, 2019 | 26d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $222,621 |
| 19 | December 20, 2019 | November 26, 2019 | 24d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $63,624 |
| 20 | August 10, 2020 | May 19, 2020 | 83d | TOS SN-5 : GIS SUPPORT FOR IMPLEMENTATION OF ROUTING PROGMS | $20,536 |
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.