SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003875M?
$209K paid to Tetra Tech Inc across 11 payments from January 25, 2022 to May 10, 2023, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
What it was for
GSD Operated ParkingBudget 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 | January 25, 2022 | January 13, 2022 | 12d | QZ900160 #21500 302/89718H LA SHARES, INV#51838008 DTD 01/06/22 $10,812.09 | $10,812 |
| 2 | May 3, 2022 | April 5, 2022 | 28d | URBAN PARK ECOLOGIST STAFF SUPPORT AT GRIFFITH PARK FOR ONE YEAR NTP 2/4/22 | $21,105 |
| 3 | June 21, 2022 | May 31, 2022 | 21d | URBAN PARK ECOLOGIST STAFF SUPPORT AT GRIFFITH PARK FOR 3/26-4/29/22 PERIOD NTP 2/4/22 | $17,886 |
| 4 | August 11, 2022 | July 14, 2022 | 28d | URBAN PARK ECOLOGIST STAFF SUPPORT AT GRIFFITH PARK FOR 5/2-5/27/22 PERIOD NTP 2/4/22 | $13,515 |
| 5 | September 30, 2022 | September 20, 2022 | 10d | URBAN PARK ECOLOGIST STAFF SUPPORT AT GRIFFITH PARK FOR 7/4-8/12/22 NTP 2/4/22 | $21,197 |
| 6 | November 3, 2022 | October 6, 2022 | 28d | URBAN PARK ECOLOGIST STAFF SUPPORT AT GRIFFITH PARK FROM 8/15-9/16/2022 NTP 2/4/22 | $17,593 |
| 7 | November 29, 2022 | November 1, 2022 | 28d | URBAN PARK ECOLOGIST STAFF SUPPORT AT GRIFFITH PARK FROM 5/30-6/30/2022 NTP 2/4/22 | $12,060 |
| 8 | December 28, 2022 | November 30, 2022 | 28d | URBAN PARK ECOLOGIST STAFF SUPPORT AT GRIFFITH PARK FROM 9/19-11/20/2022 NTP 2/4/22 | $31,680 |
| 9 | January 31, 2023 | January 3, 2023 | 28d | URBAN PARK ECOLOGIST STAFF SUPPORT AT GRIFFITH PARK FROM 11/21-12/16/2022 NTP 2/4/22 | $8,662 |
| 10 | March 21, 2023 | February 21, 2023 | 28d | URBAN PARK ECOLOGIST STAFF SUPPORT AT GRIFFITH PARK FROM 12/19/22-1/20/2023 NTP 2/4/22 | $15,794 |
| 11 | May 10, 2023 | April 12, 2023 | 28d | URBAN PARK ECOLOGIST STAFF SUPPORT AT GRIFFITH PARK FROM 1/23/23-3/31/2023 NTP 2/4/22 | $38,508 |
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.