SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20130600M?
$27K paid to Tetra Tech Bas, Inc. across 4 payments from December 9, 2019 to April 1, 2020, charged to Non-Departmental / Bridge Housing - Va Campus.
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 | December 9, 2019 | November 25, 2019 | 14d | 100/54/00R637/E1908383/ TOS 18-144/ NTP1&2 9/13/19&10/23/19 | $1,369 |
| 2 | March 5, 2020 | February 19, 2020 | 15d | 100/54/00R637/E1908383/ TOS 18-144/ NTP1&2 9/13/19&10/23/19 | $15,998 |
| 3 | March 16, 2020 | March 3, 2020 | 13d | 100/54/00R637/E1908383/ TOS 18-144/ NTP1&2 9/13/19&10/23/19 | $4,909 |
| 4 | April 1, 2020 | March 16, 2020 | 16d | 100/54/00R637/E1908383/ TOS 18-144/ NTP1&2 9/13/19&10/23/19 | $5,208 |
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.