SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO15124887M?
$2.98M paid to Tetra Tech Inc across 83 payments from August 8, 2017 to February 21, 2020, charged to Non-Departmental / Consultant Srvcs Tunnel Plaza.
What it was for
Consultant Srvcs Tunnel PlazaBudget line carrying the most money, of 8 this order is charged to.
Approval records
- Contract C-124887Stated in the order's descriptions.
Paid from
Sixth Street Viaduct Improvement 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 | August 8, 2017 | June 12, 2017 | 57d | ENC.PR#7 TETRA TECH C-124887-SOTO ST/HUNTINGTON & MISSION | $101,108 |
| 2 | August 9, 2017 | June 26, 2017 | 44d | PR#4 INV. # 51191907 FROM F26X/50MCSS WO# E700235D - LANDSCAPE PKG - 6TH STREET PROJECT | $144,876 |
| 3 | August 14, 2017 | July 17, 2017 | 28d | PR#4 TETRA TECH C-124887- RIVERSIDE NEAR ZOO DR | $208,509 |
| 4 | August 14, 2017 | July 17, 2017 | 28d | PR#4 INV.#51198046 FROM F608/50S661 FOR TETRA TECH FOR RIVERSIDE DR. NEAR ZOO DR. PROJECT | $27,015 |
| 5 | August 29, 2017 | March 23, 2017 | 159d | PR#1-F608/50S673-NORTH MAIN ST BRIDGE WO#E700203F | $7,400 |
| 6 | September 6, 2017 | June 26, 2017 | 72d | ENCUMBER F682/50/50LVBC E700235D RE:6TH ST. PROJECT | $16,978 |
| 7 | September 6, 2017 | June 26, 2017 | 72d | ENCUMBER F682/50/50LVBC E700235D RE:6TH ST. PROJECT | $9,606 |
| 8 | September 28, 2017 | August 31, 2017 | 28d | PR#5 INV. # 51200900 FROM F26X/50MCSS WO# E700235D - LANDSCAPE PKG FOR 6TH ST. PROJECT | $78,737 |
| 9 | October 11, 2017 | August 30, 2017 | 42d | E700235D 05/27/17-06/30/17 | $9,227 |
| 10 | October 11, 2017 | August 30, 2017 | 42d | E700235D 05/27/17-06/30/17 | $5,221 |
| 11 | November 3, 2017 | October 3, 2017 | 31d | PR#5 TETRA TECH C-124887- RIVERSIDE NEAR ZOO DR | $64,822 |
| 12 | November 3, 2017 | October 3, 2017 | 31d | PR #5 TETRA TECH C124887- RIVERSIDE DR. NEAR ZOO DR. | $8,398 |
| 13 | December 22, 2017 | November 7, 2017 | 45d | PR#6 INV. # 51234478 FROM F26X/50MCSS WO# E700235D - LANDSCAPE PKG.- 6TH ST. PROJECT | $191,231 |
| 14 | January 2, 2018 | November 7, 2017 | 56d | ENCUMBER F682/50/50NVCC E700235D RE:6TH ST. PROJECT | $20,561 |
| 15 | January 2, 2018 | November 7, 2017 | 56d | ENCUMBER F682/50/50LVBC E700235D RE:6TH ST. PROJECT | $9,996 |
| 16 | March 1, 2018 | January 30, 2018 | 30d | PR# 8 INV.# 51276078 FROM F26X/50MCSS WO# E700235D - LANDSCAPE PKG. - 6TH ST. PROJECT | $170,848 |
| 17 | March 1, 2018 | December 11, 2017 | 80d | PR# 7 INV.# 51258494 FROM F26X/50MCSS WO# E700235D - LANDSCAPE PKG. - 6TH ST. PROJECT | $90,914 |
| 18 | March 14, 2018 | January 30, 2018 | 43d | ENCUMBER F682/50/50NVCC E700235D RE:6TH ST. PROJECT | $16,927 |
| 19 | March 14, 2018 | December 1, 2017 | 103d | ENCUMBER F682/50/50NVCC E700235D RE:6TH ST. PROJECT | $10,961 |
| 20 | March 14, 2018 | January 30, 2018 | 43d | ENCUMBER F682/50/50LVBC E700235D RE:6TH ST. PROJECT | $7,164 |
| 21 | March 14, 2018 | December 1, 2017 | 103d | ENCUMBER F682/50/50LVBC E700235D RE:6TH ST. PROJECT | $5,288 |
| 22 | April 9, 2018 | February 14, 2018 | 54d | PR#6 TETRA TECH C-124887- RIVERSIDE NEAR ZOO DR | $65,315 |
| 23 | April 9, 2018 | February 14, 2018 | 54d | PR #6 TETRA TECH C124887 RIVERSIDE DR. NEAR ZOO DR. | $8,462 |
| 24 | May 21, 2018 | April 9, 2018 | 42d | PR#9 INV.# 51298100 FROM F26X/50MCSS WO# E700235D - LANDSCAPE PKG. - 6TH ST. PROJECT | $100,735 |
| 25 | June 13, 2018 | April 9, 2018 | 65d | ENCUMBER F682/50/50NVCC E700235D RE:6TH ST. PROJECT | $7,441 |
| 26 | June 13, 2018 | April 9, 2018 | 65d | ENCUMBER F682/50/50LVBC E700235D RE:6TH ST. PROJECT | $4,421 |
| 27 | June 25, 2018 | May 18, 2018 | 38d | ENCUMBER F682/50/50NVCC E700235D RE:6TH ST. PROJECT | $17,562 |
| 28 | June 25, 2018 | May 18, 2018 | 38d | ENCUMBER F682/50/50LVBC E700235D RE:6TH ST. PROJECT | $7,903 |
| 29 | June 26, 2018 | May 18, 2018 | 39d | PAYMENT FOR PR#10 INV.# 51312905 FROM F26X/50MCSS WO# E700235D -LANDSCAPE PKG. - 6TH ST. PROJECT | $223,196 |
| 30 | June 26, 2018 | May 18, 2018 | 39d | PAYMENT FOR PR#10 INV.# 51312905 FROM F54W/50PRLS WO# E700235D -LANDSCAPE PKG. - 6TH ST. PROJECT | $10,583 |
| 31 | August 27, 2018 | July 31, 2018 | 27d | PR# 7 INV# 51336987 FROM F57Q/MB15 RIVERSIDE DR NEAR ZOO DR - WO# E700030F | $18,678 |
| 32 | August 27, 2018 | July 31, 2018 | 27d | PR# 7 INV# 51336987 FROM F608/50S661 RIVERSIDE DR NEAR ZOO DR - WO# E700030F | $2,420 |
| 33 | August 31, 2018 | July 23, 2018 | 39d | PAYMENT FOR PR#12 INV.#51333876 FROM F26X/50MCSS WO# E700235D - LANDSCAPE PKG. - 6TH ST. PROJECT | $144,632 |
| 34 | August 31, 2018 | June 20, 2018 | 72d | PAYMENT FOR PR#11 INV.#51323897 FROM F26X/50MCSS WO# E700235D - LANDSCAPE PKG. - 6TH ST. PROJECT | $93,018 |
| 35 | August 31, 2018 | July 23, 2018 | 39d | PAYMENT FOR PR#12 INV. # 51333876 FROM F54W/50PRLS WO# E700235D - LANDSCAPE PKG. - 6TH ST. PROJECT | $4,883 |
| 36 | September 26, 2018 | August 14, 2018 | 43d | ENCUMBER F682/50/50NVCC E700235D RE:6TH ST. PROJECT | $9,244 |
| 37 | September 26, 2018 | August 14, 2018 | 43d | ENCUMBER F682/50/50NVCC E700235D RE:6TH ST. PROJECT | $8,348 |
| 38 | September 26, 2018 | August 14, 2018 | 43d | ENCUMBER F682/50/50LVBC E700235D RE:6TH ST. PROJECT | $4,160 |
| 39 | September 26, 2018 | August 14, 2018 | 43d | ENCUMBER F682/50/50LVBC E700235D RE:6TH ST. PROJECT | $3,757 |
| 40 | November 16, 2018 | September 24, 2018 | 53d | PAYMENT FOR PR#13 INV.#51355362 FROM F54W/50PRLS WO#E700235D - LANDSCAPE PKG. -6TH ST. PROJECT | $28,253 |
| 41 | December 17, 2018 | September 24, 2018 | 84d | PR#13 INV#51355362 FROM F26X/50MCSS WO#E700235D - 6TH ST. VIADUCT REPLACEMENT. | $166,887 |
| 42 | January 10, 2019 | October 18, 2018 | 84d | PAYMENT FOR PR#14 INV.#51366999 FROM F54W/50PRLS WO#E700235D-LANDSCAPE PKG - 6TH ST. PROJECT | $66,633 |
| 43 | January 10, 2019 | October 18, 2018 | 84d | PR#14 INV.#51366999 FROM F26X/50MCSS WO#E700235D-6TH ST. VIADUCT REPLACEMENT. | $30,805 |
| 44 | January 10, 2019 | December 12, 2018 | 29d | PAYMENT FOR PR#15 INV.#51386895 FROM F54W/50PRLS WO#E700235D-LANDSCAPE PKG - 6TH ST. PROJECT | $27,113 |
| 45 | January 10, 2019 | September 24, 2018 | 108d | ENCUMBER F682/50/50NVCC E700235D RE:6TH ST. PROJECT | $12,017 |
| 46 | January 10, 2019 | December 12, 2018 | 29d | PR#15 INV.#51386895 FROM F26X/50MCSS WO#E700235D-6TH ST. VIADUCT REPLACEMENT. | $10,214 |
| 47 | January 10, 2019 | September 24, 2018 | 108d | F682/50/50LVBC E700235D RE:6TH ST. PROJECT | $5,408 |
| 48 | January 10, 2019 | October 18, 2018 | 84d | ENCUMBER F682/50/50NVCC E700235D RE:6TH ST. PROJECT | $2,922 |
| 49 | January 10, 2019 | October 18, 2018 | 84d | F682/50/50LVBC E700235D RE:6TH ST. PROJECT | $1,315 |
| 50 | January 24, 2019 | December 12, 2018 | 43d | PR#8 INV.#51386569 FROM F57Q/50MB15 RIVERSIDE DR NEAR ZOO DR-WO#E700030F | $7,281 |
| 51 | January 24, 2019 | December 12, 2018 | 43d | PR#8 INV.#51386569 FROM F608/50S661 RIVERSIDE DR NEAR ZOO DR-WO#E700030F | $943 |
| 52 | January 30, 2019 | December 12, 2018 | 49d | CO124887 TETRA TECH - RIVERSIDE DR NEAR ZOO DR PR#15 | $914 |
| 53 | January 30, 2019 | December 12, 2018 | 49d | CO124887 TETRA TECH - RIVERSIDE DR NEAR ZOO DR PR#15 | $411 |
| 54 | April 26, 2019 | February 25, 2019 | 60d | PAYMENT FOR PR#16 INV# 51413065 FROM 26X/50MCSS WO#E700235D LANDSCAPE 6TH ST PROJECT | $15,326 |
| 55 | April 26, 2019 | February 25, 2019 | 60d | PAYMENT FOR PR#16 INV#51413065 FROM F54W/50PRLS WO#E700235D LANDSCAPE -6TH ST PROJECT | $4,958 |
| 56 | May 1, 2019 | April 18, 2019 | 13d | PAYMENT FOR INV# 51424732 FROM 57Q/50MB15 WO#E700030F RIVERSIDE DR. | $3,713 |
| 57 | May 1, 2019 | February 25, 2019 | 65d | CO124887 TETRA TECH - RIVERSIDE DR NEAR ZOO DR | $1,328 |
| 58 | May 1, 2019 | February 25, 2019 | 65d | CO124887 TETRA TECH - RIVERSIDE DR NEAR ZOO DR | $598 |
| 59 | May 1, 2019 | April 18, 2019 | 13d | PR#9 INV # 51424732 FROM F608/50S661 RIVERSIDE DRIVE NEAR ZOO DRIVE WO#E700030F | $481 |
| 60 | May 8, 2019 | April 10, 2019 | 28d | PAYMENT FOR PR#17 INV#51425226 FROM 26X/50MCSS WO#E700235D LANDSCAPE 6TH ST PROJECT | $60,624 |
| 61 | May 29, 2019 | April 10, 2019 | 49d | CO124887 TETRA TECH - RIVERSIDE DR NEAR ZOO DR | $4,693 |
| 62 | May 29, 2019 | April 10, 2019 | 49d | CO124887 TETRA TECH - RIVERSIDE DR NEAR ZOO DR | $2,112 |
| 63 | June 19, 2019 | May 29, 2019 | 21d | PAYMENT FOR PR#18 INV# 51444184 FROM 26X/50MCSS WO#E700235D 6TH ST. PROJECT | $84,578 |
| 64 | July 10, 2019 | June 13, 2019 | 27d | ENCUMBER F682/50/50NVCC E700235D RE:6TH ST. PROJECT | $6,698 |
| 65 | July 10, 2019 | June 13, 2019 | 27d | F682/50/50LVBC E700235D RE:6TH ST. PROJECT | $3,014 |
| 66 | November 1, 2019 | October 10, 2019 | 22d | PR#10 INV#51499898 FROM 57Q/50MB15 TETRA TECH RIVERSIDE DR NEAR ZOO DR WO# E700030F | $12,630 |
| 67 | November 1, 2019 | October 10, 2019 | 22d | PR#10 INV#51499898 FROM F298/50R661 TETRA TECH RIVERSIDE DR NEAR ZOO DR WO# E700030F | $1,636 |
| 68 | November 13, 2019 | October 2, 2019 | 42d | ENCUMBER F682/50/50NVCC E700235D PRIME TASK AMT | $13,472 |
| 69 | November 13, 2019 | October 2, 2019 | 42d | ENCUMBER F682/50/50LVBC E700235D PRIME TASK AMT | $13,393 |
| 70 | November 13, 2019 | October 2, 2019 | 42d | ENCUMBER F682/50/50NVCC E700235D PRIME TASK AMT | $13,112 |
| 71 | November 13, 2019 | October 2, 2019 | 42d | ENCUMBER F682/50/50LVBC E700235D PRIME TASK AMT | $2,535 |
| 72 | November 18, 2019 | October 24, 2019 | 25d | PAYMENT FOR PR#20 INV# 51495591 FROM 54W/50PRLS WO#E700235D 6TH ST PROJ | $29,221 |
| 73 | November 18, 2019 | October 24, 2019 | 25d | PAYMENT FOR PR#19 INV# 51471707 FROM 54W/50PRLS WO#E700235D 6TH ST PROJ | $4,028 |
| 74 | November 20, 2019 | October 24, 2019 | 27d | PAYMENT FOR PR#19 INV# 51471707 FROM 26X/50MCSS WO# E700235D 6TH ST PROJ | $214,869 |
| 75 | November 20, 2019 | October 24, 2019 | 27d | PAYMENT FOR PR#20 INV# 51495591 FROM 26X/50MCSS WO# E700235D 6TH ST PROJ | $4,944 |
| 76 | December 17, 2019 | October 24, 2019 | 54d | ENCUMBER F682/50/50NVCC E700235D PRIME TASK AMT | $20,012 |
| 77 | December 17, 2019 | October 24, 2019 | 54d | ENCUMBER F682/50/50LVBC E700235D PRIME TASK AMT | $4,043 |
| 78 | January 9, 2020 | October 24, 2019 | 77d | PAYMENT FOR PR#21 INV# 51506575 FROM 54W/50PRLS WO#E700235D 6TH ST PROJ | $46,720 |
| 79 | January 9, 2020 | October 24, 2019 | 77d | PAYMENT FOR PR#21 INV# 51506575 FROM 26X/50MCSS WO# E700235D 6TH ST PROJECT | $3,207 |
| 80 | February 20, 2020 | January 16, 2020 | 35d | ENCUMBER F682/50/50NVCC E700235D PRIME TASK AMT | $9,949 |
| 81 | February 20, 2020 | January 16, 2020 | 35d | ENCUMBER F682/50/50LVBC E700235D PRIME TASK AMT | $2,010 |
| 82 | February 21, 2020 | January 16, 2020 | 36d | PAYMENT FOR PR# 22 INV# 51526920 FROM 54W/50PRLS WO# E700235D 6TH ST PROJECT | $51,676 |
| 83 | February 21, 2020 | January 16, 2020 | 36d | PAYMENT FOR PR#22 INV# 51526920 FROM 26X/50MCSS WO# E700235D 6TH ST PROJECT | $39,442 |
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.