SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003833M?
$103K paid to Tetra Tech Inc across 5 payments from November 13, 2023 to August 14, 2024, charged to Recreation and Parks - Special Accounts / Nevin Avenue Elementary School Park.
What it was for
Nevin Avenue Elementary School ParkBudget line.
Order description, as published:
CO3833 TETRA TECH INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2023.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 13, 2023 | October 31, 2023 | 13d | #20833 205/89KOA8 NEVIN STREET PARK - SOILS MANAGEMENT, INV# 52145642 DTD 10/20/23 $23,450.00 | $23,450 |
| 2 | December 22, 2023 | December 14, 2023 | 8d | #20833 205/89KOA8 NEVIN STREET PARK - SOILS MANAGEMENT, INV# 52172165 DTD 12/13/23 $72,548.00 | $72,548 |
| 3 | April 11, 2024 | April 2, 2024 | 9d | #20833 205/89KOA8 NEVIN STREET PARK - SOILS MANAGEMENT, INV# 52188299 DTD 01/19/24 $6,202.80 | $6,203 |
| 4 | August 14, 2024 | August 5, 2024 | 9d | #20833 205/89KOA8 NEVIN STREET PARK - SOILS MANAGEMENT, INV# 52270126 DTD 7/11/24 $689.20 | $596 |
| 5 | August 14, 2024 | August 5, 2024 | 9d | #20833 205/89KOA8 NEVIN STREET PARK - SOILS MANAGEMENT, INV# 52270126 DTD 7/11/24 $689.20 | $93 |
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.