SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16124331M?
$1.24M paid to Tetra Tech Inc across 7 payments from August 1, 2017 to May 23, 2018, charged to Non-Departmental / Private Sector Recycling Programs.
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 | August 1, 2017 | July 12, 2017 | 20d | PAYMENT FOR INVOICE # 51182632 | $584,866 |
| 2 | August 15, 2017 | July 10, 2017 | 36d | PAYMENT FOR INVOICE # 51173121 | $209,188 |
| 3 | August 24, 2017 | August 9, 2017 | 15d | PAYMENT FOR INVOICE # 51197735 | $59,321 |
| 4 | October 12, 2017 | September 12, 2017 | 30d | PAYMENT FOR INVOICE # 5121241 | $95,191 |
| 5 | October 12, 2017 | September 12, 2017 | 30d | PAYMENT FOR INVOICE # 51212419 | $58,504 |
| 6 | May 23, 2018 | April 17, 2018 | 36d | PAYMENT FOR INV NO. 51296951 | $140,029 |
| 7 | May 23, 2018 | April 17, 2018 | 36d | PAYMENT FOR INV NO. 51289066 | $95,831 |
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.