SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003674M?
$482K paid to Tetra Tech Inc across 19 payments from November 24, 2020 to June 13, 2022, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget 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
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | November 24, 2020 | October 30, 2020 | 25d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION 9/4/20-10/16/20 | $19,826 |
| 2 | January 4, 2021 | December 4, 2020 | 31d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION NTP 9/4/20 | $20,603 |
| 3 | January 15, 2021 | December 24, 2020 | 22d | #21432 302/89460K-HG HANSEN DAM RECREATION AREA FACILITY, INV#51664870 DTD 11/13/20 $99,191.75 | $99,192 |
| 4 | February 3, 2021 | January 29, 2021 | 5d | #21432 302/89460K-HG HANSEN DAM RECREATION AREA FACILITY, INV#51684566 DTD 01/06/21 $61,255.65 | $61,256 |
| 5 | February 25, 2021 | January 29, 2021 | 27d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION NTP 9/4/20 | $17,834 |
| 6 | March 10, 2021 | February 26, 2021 | 12d | #21432 302/89460K-HG HANSEN DAM RECREATION AREA, INV#51703936 DTD 02/22/21 $63,876.61 | $63,877 |
| 7 | March 25, 2021 | February 26, 2021 | 27d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION NTP 9/4/20 DEC. TO JAN. 2021 | $17,245 |
| 8 | May 10, 2021 | May 4, 2021 | 6d | #21432 302/89460K-HG HANSEN DAM RECREATION AREA FACILITY ASSESSMENT,INV#51726986 04/22/21 $34,556.50 | $34,557 |
| 9 | May 27, 2021 | April 30, 2021 | 27d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION NTP 9/4/20 FOR FEBRUARY 2021 | $16,617 |
| 10 | May 27, 2021 | April 30, 2021 | 27d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION NTP 9/4/20 FOR MARCH 2021 | $13,491 |
| 11 | May 27, 2021 | April 30, 2021 | 27d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION CO#1 2/11/21 FOR MARCH 2021 | $5,858 |
| 12 | June 10, 2021 | June 4, 2021 | 6d | #21432 302/89460K-HG HANSEN DAM RECREATION AREA FACILITY ASSESSMENT, INV#51714876 03/23/21 $17,441 | $17,441 |
| 13 | June 21, 2021 | May 27, 2021 | 25d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION CO#1 FOR APRIL 2021 | $13,393 |
| 14 | August 27, 2021 | August 25, 2021 | 2d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION CO#1 - SERVICE 5/3-5/28/21, MILEAGE 2/2-5/26/21. | $15,262 |
| 15 | September 30, 2021 | September 3, 2021 | 27d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION CO#1 6/1/21 - 6/30/21. | $18,445 |
| 16 | September 30, 2021 | September 3, 2021 | 27d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION CO#1 7/1/21 - 7/30/21. | $17,897 |
| 17 | November 1, 2021 | October 24, 2021 | 8d | #21432 302/89460K-HG HANSEN DAM RECREATION AREA FACILITY ASSESSMENT, INV#51737575 05/18/21 $3,961.49 | $3,961 |
| 18 | November 3, 2021 | October 6, 2021 | 28d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION CO#1 FOR AUGUST 2021. | $18,193 |
| 19 | June 13, 2022 | June 3, 2022 | 10d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION CO#1 FINAL FOR 9/1/21-9/13/21 SERVICE (1 OF 2) | $7,274 |
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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.