SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18129660M?
$35K paid to Tetra Tech Inc across 4 payments from December 6, 2017 to December 31, 2018, charged to Recreation and Parks - Special Accounts / Albion Riverside Park.
What it was for
Albion Riverside ParkBudget line.
Order description, as published:
SC-ENCUMBRANCE FOR TETRA TECH INC. CONTRACT NO. 129660
Approval records
- Contract C-129660Award recorded in the City's procurement portal; see below.
Order dated November 8, 2017.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-129660 (the number embedded in this order's number, SC89CO18129660M) as awarded to Tetra Tech LBC for $5.6M (task order solicitation). This order has paid $35.0K, 1% 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: “TOS - 25 Stormwater Capture Parks Program”. See the award on RAMP RAMP lists 2 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 | December 6, 2017 | November 9, 2017 | 27d | #20647 205/89/89JOA1 ALBION RIVERSIDE PARK PROJECT, INVOICE# 51243657 DTD 10/27/17 FOR $19,857.26 | $19,857 |
| 2 | July 23, 2018 | July 19, 2018 | 4d | #20647 205/89/89JOA1 ALBION RIVERSIDE PARK, INVOICE# 51306307 DTD 4/27/18 $6,309.48 | $6,309 |
| 3 | October 15, 2018 | September 18, 2018 | 27d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 51331550 (PR06) DTD 7/12/18 $3,785.69 | $3,786 |
| 4 | December 31, 2018 | December 5, 2018 | 26d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 51369737 (PR 08) DTD 9/28/18 $5,047.57 | $5,048 |
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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.