SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18130600M?
$250K paid to Tetra Tech Bas, Inc. across 35 payments from January 4, 2019 to March 1, 2023, charged to Non-Departmental / Contaminated Soil Remvl-Citywd.
What it was for
Contaminated Soil Remvl-CitywdBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 4, 2019 | September 28, 2018 | 98d | TETRA TECH BAS, INC. TOS#96-060 E1906462 INV.# 51357486 | $23,587 |
| 2 | January 4, 2019 | October 22, 2018 | 74d | TETRA TECH BAS, INC. TOS#96-060 E1906462 INV.# 51363566 | $703 |
| 3 | March 8, 2019 | February 4, 2019 | 32d | TOS#96-060 - E1906462 | $10,989 |
| 4 | April 23, 2019 | March 28, 2019 | 26d | TOS#96-060 - E1906462 | $11,622 |
| 5 | May 10, 2019 | April 29, 2019 | 11d | TOS#96-060 - E1906462 | $1,906 |
| 6 | August 21, 2019 | August 9, 2019 | 12d | TOS#96-060 - E1906462 | $6,023 |
| 7 | September 27, 2019 | September 17, 2019 | 10d | 100/54/TOS#96-060/E1906462 NTP#1 4/27/18 | $2,384 |
| 8 | October 10, 2019 | September 30, 2019 | 10d | 100/54/TOS#96-060/E1906462 NTP#1 4/27/18 | $593 |
| 9 | December 4, 2019 | November 6, 2019 | 28d | 100/54/TOS#96-060/E1906462 NTP#1 4/27/18 | $5,396 |
| 10 | January 30, 2020 | January 22, 2020 | 8d | 100/54/TOS#96-060/E1906462 NTP#1 4/27/18 | $341 |
| 11 | April 24, 2020 | March 16, 2020 | 39d | 100/54/TOS#96-060/E1906462 NTP#1 4/27/18 | $9,903 |
| 12 | June 5, 2020 | May 26, 2020 | 10d | 100/54/TOS#96-060/E1906462 NTP#1 4/27/18 | $12,445 |
| 13 | July 31, 2020 | July 20, 2020 | 11d | 100/54/TOS#96-060/E1906462 NTP#1 4/27/18 | $6,172 |
| 14 | October 9, 2020 | September 16, 2020 | 23d | 100/54/TOS#96-060/E1906462 NTP#1 4/27/18 | $4,297 |
| 15 | October 28, 2020 | October 13, 2020 | 15d | 100/54/TOS#96-060/E1906462 NTP#1 4/27/18 | $1,677 |
| 16 | December 4, 2020 | November 23, 2020 | 11d | 100/54/TOS#96-060/E1906462 NTP#1 4/27/18 | $7,072 |
| 17 | December 9, 2020 | September 18, 2020 | 82d | 100/54/TOS#96-060/E1906462 NTP#1 4/27/18 | $5,576 |
| 18 | May 10, 2021 | February 4, 2021 | 95d | 100/54/TOS#96-060/E1906462 NTP#1 4/27/18 | $3,146 |
| 19 | May 20, 2021 | May 4, 2021 | 16d | 100/54/TOS#96-060/E1906462 NTP#1 4/27/18 | $17,178 |
| 20 | May 20, 2021 | May 4, 2021 | 16d | 100/54/TOS#96-060/E1906462 NTP 2 12/26/18 INCREASE 87,562.48 | $10,602 |
| 21 | August 2, 2021 | June 22, 2021 | 41d | 100/54/TOS#96-060/E1906462 NTP 2 12/26/18 INCREASE 87,562.48 | $965 |
| 22 | August 9, 2021 | July 16, 2021 | 24d | 100/54/TOS#96-060/E1906462 NTP 2 12/26/18 INCREASE 87,562.48 | $9,259 |
| 23 | August 27, 2021 | August 11, 2021 | 16d | 100/54/TOS#96-060/E1906462 NTP 2 12/26/18 INCREASE 87,562.48 | $10,892 |
| 24 | October 4, 2021 | September 21, 2021 | 13d | 100/54/TOS#96-060/E1906462 NTP 2 12/26/18 INCREASE 87,562.48 | $862 |
| 25 | January 20, 2022 | January 5, 2022 | 15d | 100/54/TOS#96-060/E1906462 NTP 2 12/26/18 INCREASE 87,562.48 | $214 |
| 26 | April 15, 2022 | April 11, 2022 | 4d | 100/54/TOS#96-060/E1906462 NTP 2 12/26/18 INCREASE 87,562.48 | $3,203 |
| 27 | April 25, 2022 | April 11, 2022 | 14d | 100/54/TOS#96-060/E1906462 NTP 2 12/26/18 INCREASE 87,562.48 | $7,808 |
| 28 | July 12, 2022 | June 9, 2022 | 33d | 100/54/TOS#96-060/E1906462 NTP 2 12/26/18 INCREASE 87,562.48 | $11,564 |
| 29 | July 25, 2022 | May 19, 2022 | 67d | 100/54/TOS#96-060/E1906462 NTP 2 12/26/18 INCREASE 87,562.48 | $4,931 |
| 30 | July 25, 2022 | July 15, 2022 | 10d | 100/54/TOS#96-060/E1906462 NTP 2 12/26/18 INCREASE 87,562.48 | $398 |
| 31 | September 1, 2022 | August 29, 2022 | 3d | 100/54/TOS#96-060/E1906462 NTP 2 12/26/18 INCREASE 87,562.48 | $18,999 |
| 32 | November 17, 2022 | November 4, 2022 | 13d | 100/54/TOS#96-060/E1906462 NTP 2 12/26/18 INCREASE 87,562.48 | $7,866 |
| 33 | November 17, 2022 | November 4, 2022 | 13d | 100/54/TOS#96-060/E1906462 NTP 3 01/24/20 INCREASE $75,309.83 | $1,104 |
| 34 | February 21, 2023 | February 15, 2023 | 6d | 100/54/TOS#96-060/E1906462 NTP 3 01/24/20 INCREASE $75,309.83 | $15,378 |
| 35 | March 1, 2023 | February 21, 2023 | 8d | 100/54/TOS#96-060/E1906462 NTP 3 01/24/20 INCREASE $75,309.83 | $15,058 |
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.