SpendingContractsPurchase order
What has the City paid on purchase order SC54CO23141868M?
$104K paid to Tetra Tech Bas, Inc. across 16 payments from May 16, 2023 to October 20, 2025, charged to Non-Departmental / Contaminated Soil Removal and Mitigation.
What it was for
Contaminated Soil Removal and MitigationBudget 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 | May 16, 2023 | May 2, 2023 | 14d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 1 DTD 01/19/23 | $18,516 |
| 2 | July 11, 2023 | June 16, 2023 | 25d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 1 DTD 01/19/23 | $1,053 |
| 3 | November 21, 2023 | October 23, 2023 | 29d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 1 DTD 01/19/23 | $1,493 |
| 4 | November 21, 2023 | October 23, 2023 | 29d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 1 DTD 01/19/23 | $1,263 |
| 5 | February 12, 2024 | February 3, 2024 | 9d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 1 DTD 01/19/23 | $2,213 |
| 6 | May 28, 2024 | May 16, 2024 | 12d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23 | $18,481 |
| 7 | May 28, 2024 | May 16, 2024 | 12d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 1 DTD 01/19/23 | $15,463 |
| 8 | May 28, 2024 | May 16, 2024 | 12d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23 | $1,159 |
| 9 | May 28, 2024 | May 16, 2024 | 12d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23 | $807 |
| 10 | December 16, 2024 | December 10, 2024 | 6d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23 | $3,244 |
| 11 | January 7, 2025 | December 10, 2024 | 28d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23 | $10,829 |
| 12 | January 16, 2025 | January 8, 2025 | 8d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23 | $621 |
| 13 | March 10, 2025 | March 3, 2025 | 7d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23 | $7,986 |
| 14 | May 28, 2025 | March 20, 2025 | 69d | 100/54/00Y318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23 | $19,351 |
| 15 | September 29, 2025 | September 4, 2025 | 25d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23 | $645 |
| 16 | October 20, 2025 | September 5, 2025 | 45d | 100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23 | $387 |
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.