SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18124331M?
$150K paid to Tetra Tech Inc across 6 payments on January 17, 2019, charged to Non-Departmental / Arroyo Seco Urban Runoff Project 2 (Herman Dog Park).
What it was for
Arroyo Seco Urban Runoff Project 2 (Herman Dog Park)Budget line carrying the most money, of 5 this order is charged to.
Approval records
- Contract C-124331Award recorded in the City's procurement portal; see below.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-124331 (the number embedded in this order's number, SC54CO18124331M) as awarded to Tetra Tech LBC for $3.0M (task order solicitation), effective August 23, 2018 and expiring July 22, 2020. This order has paid $149.5K, 5% 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: “Residential Food Waste Prevention and Food Scrap Recycling Pilot Program (TOS SN-67, Reissued)”. See the award on RAMP RAMP lists 6 matching award records for this contract; the largest is shown.
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 | January 17, 2019 | June 25, 2018 | 206d | CO124331 TETRA TECH, INC. TOS SN-93 WO#SLFDTOS1 | $30,000 |
| 2 | January 17, 2019 | June 25, 2018 | 206d | CO124331 TETRA TECH, INC. TOS SN-93 WO#SLFDTOS1 | $30,000 |
| 3 | January 17, 2019 | October 15, 2018 | 94d | CO124331 TETRA TECH, INC. TOS SN-93 WO#SLFDTOS1 | $30,000 |
| 4 | January 17, 2019 | October 15, 2018 | 94d | CO124331 TETRA TECH, INC. TOS SN-93 WO#SLFDTOS1 | $29,518 |
| 5 | January 17, 2019 | October 15, 2018 | 94d | CO124331 TETRA TECH, INC. TOS SN-93 WO#SLFDTOS1 | $15,241 |
| 6 | January 17, 2019 | June 25, 2018 | 206d | CO124331 TETRA TECH, INC. TOS SN-93 WO#SLFDTOS1 | $14,759 |
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.