SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17124331M?
$1.59M paid to Tetra Tech Inc across 45 payments from August 14, 2017 to October 12, 2021, charged to Non-Departmental / WW Planning & Design Services.
What it was for
WW Planning & Design Services
Budget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Stormwater Pollution Abate FND
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 14, 2017 | July 14, 2017 | 31d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $46,833 |
| 2 | September 27, 2017 | July 28, 2017 | 61d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $70,627 |
| 3 | October 6, 2017 | September 21, 2017 | 15d | PAYMENT FOR INVOICE # 51220063 | $5,842 |
| 4 | November 29, 2017 | October 19, 2017 | 41d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $60,116 |
| 5 | November 29, 2017 | October 19, 2017 | 41d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $179 |
| 6 | December 4, 2017 | October 19, 2017 | 46d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $78,595 |
| 7 | December 4, 2017 | October 13, 2017 | 52d | TOS SN-7; ENVIRONMENTAL ASSESSMENT AND BASELINE STUDY FOR DCTWRP LEASE RENEWAL | $26,013 |
| 8 | December 5, 2017 | October 3, 2017 | 63d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $19,600 |
| 9 | January 8, 2018 | October 31, 2017 | 69d | SEWER PLANNING & TECHNICAL SUPPORT SVCS | $59,170 |
| 10 | January 23, 2018 | December 7, 2017 | 47d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $47,634 |
| 11 | January 23, 2018 | December 7, 2017 | 47d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $1,439 |
| 12 | January 25, 2018 | December 6, 2017 | 50d | SN-7; ENVIRONMENTAL ASSESSMENT AND BASELINE STUDY FOR DCTWRP LEASE RENEWAL | $11,739 |
| 13 | February 7, 2018 | January 25, 2018 | 13d | PAYMENT FOR INVOICE # 51272915 | $1,745 |
| 14 | February 7, 2018 | January 24, 2018 | 14d | PAYMENT FOR INVOICE # 51272990 | $610 |
| 15 | March 30, 2018 | February 1, 2018 | 57d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $53,801 |
| 16 | March 30, 2018 | February 7, 2018 | 51d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $36,994 |
| 17 | March 30, 2018 | February 1, 2018 | 57d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $957 |
| 18 | March 30, 2018 | February 7, 2018 | 51d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $703 |
| 19 | April 23, 2018 | March 14, 2018 | 40d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $39,646 |
| 20 | April 23, 2018 | February 12, 2018 | 70d | PAYMENT FOR INV NO. 51282101 | $1,912 |
| 21 | April 23, 2018 | February 14, 2018 | 68d | PAYMENT FOR INV NO. 51282648 | $442 |
| 22 | April 23, 2018 | March 14, 2018 | 40d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $191 |
| 23 | May 24, 2018 | March 22, 2018 | 63d | SN-7; ENVIRONMENTAL ASSESSMENT AND BASELINE STUDY FOR DCTWRP LEASE RENEWAL | $4,791 |
| 24 | June 22, 2018 | May 3, 2018 | 50d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $51,278 |
| 25 | July 10, 2018 | January 30, 2017 | 526d | TOS SN-7, AMENDMENT #2: ENVIRONMENTAL ASSESSMENT AND BASELINE STUDY FOR DCTWRP LEASE RENEWAL | $5,184 |
| 26 | October 10, 2018 | May 17, 2018 | 146d | TOS SN-2A;SEWER PLANNING & TECHNICAL SUPPORT SVCS | $79 |
| 27 | March 5, 2019 | January 9, 2019 | 55d | INV#51396239-C124331 TOS SN 62 FOR 2/1/18 TO 12/31/18 SERVICES | $1,584 |
| 28 | May 14, 2019 | April 11, 2019 | 33d | INV#51429469-C124331 TOS SN 62 1/1/19 TO 3/31/19 | $1,276 |
| 29 | May 28, 2019 | May 16, 2019 | 12d | INV#51439934-C124331 TOS SN62 4/1-30/19 | $795 |
| 30 | July 5, 2019 | June 7, 2019 | 28d | INV#51450673-C124331/TOS63/ SCRAB939 | $5,370 |
| 31 | July 5, 2019 | June 7, 2019 | 28d | INV#51450661-C124331/TOS63/ SCRAB939 | $265 |
| 32 | November 6, 2019 | October 21, 2019 | 16d | TO ENCUMBER FUNDS FOR TS SN-63 | $753 |
| 33 | February 12, 2020 | January 22, 2020 | 21d | TO ENCUMBER FUNDS FOR TSO SN-62 | $708 |
| 34 | October 14, 2020 | September 28, 2020 | 16d | TOS#SN-61 SPECIALIZED SUPPORT FOR DATA REQ"D BY CIMP | $37,959 |
| 35 | October 19, 2020 | August 6, 2020 | 74d | TOS#SN-61 SPECIALIZED SUPPORT FOR DATA REQ"D BY CIMP | $63,048 |
| 36 | January 20, 2021 | December 3, 2020 | 48d | TOS#SN-61 SPECIALIZED SUPPORT FOR DATA REQ"D BY CIMP | $139,556 |
| 37 | January 20, 2021 | December 3, 2020 | 48d | TOS#SN-61 SPECIALIZED SUPPORT FOR DATA REQ"D BY CIMP | $7,256 |
| 38 | March 8, 2021 | August 6, 2020 | 214d | TOS#SN-61 SPECIALIZED SUPPORT FOR DATA REQ"D BY CIMP | $95,456 |
| 39 | March 8, 2021 | August 6, 2020 | 214d | TOS#SN-61 SPECIALIZED SUPPORT FOR DATA REQ"D BY CIMP | $72,287 |
| 40 | March 8, 2021 | August 6, 2020 | 214d | TOS#SN-61 SPECIALIZED SUPPORT FOR DATA REQ"D BY CIMP | $64,823 |
| 41 | June 2, 2021 | May 26, 2021 | 7d | TOS#SN-61 SPECIALIZED SUPPORT FOR DATA REQ"D BY CIMP | $321,157 |
| 42 | September 7, 2021 | July 30, 2021 | 39d | TOS#SN-61 SPECIALIZED SUPPORT FOR DATA REQ"D BY CIMP | $107,615 |
| 43 | September 7, 2021 | July 30, 2021 | 39d | TOS#SN-61 SPECIALIZED SUPPORT FOR DATA REQ"D BY CIMP | $25,003 |
| 44 | October 12, 2021 | September 22, 2021 | 20d | TOS#SN-61 SPECIALIZED SUPPORT FOR DATA REQ"D BY CIMP | $8,254 |
| 45 | October 12, 2021 | September 22, 2021 | 20d | TOS#SN-61 SPECIALIZED SUPPORT FOR DATA REQ"D BY CIMP | $7,587 |
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.