SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003875M?
$468K paid to Tetra Tech Inc across 19 payments from January 19, 2023 to April 25, 2024, charged to Recreation and Parks - Special Accounts / Metro Region Maintenance.
What it was for
Metro Region MaintenanceBudget line carrying the most money, of 3 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 19, 2023 | December 22, 2022 | 28d | ECHO PARK FACILITY ASSESSMENT NTP 7/28/22 THRU 9/16/22 | $61,515 |
| 2 | January 19, 2023 | December 22, 2022 | 28d | ECHO PARK FACILITY ASSESSMENT NTP 7/28/22 | $11,063 |
| 3 | January 31, 2023 | January 13, 2023 | 18d | ECHO PARK FACILITY ASSESSMENT NTP 7/28/22 FOR 9/17 TO 10/14/22. | $54,772 |
| 4 | February 23, 2023 | January 27, 2023 | 27d | ECHO PARK FACILITY ASSESSMENT NTP 7/28/22 FOR 11/21-12/16/22 | $79,538 |
| 5 | March 23, 2023 | February 24, 2023 | 27d | ECHO PARK FACILITY ASSESSMENT NTP 7/28/22 12/17/2022-01/13/2023 | $7,530 |
| 6 | June 8, 2023 | June 2, 2023 | 6d | ECHO PARK FACILITY ASSESSMENT NTP 7/28/22 FOR 1/14/23 TO 2/24/23 | $45,447 |
| 7 | June 21, 2023 | June 2, 2023 | 19d | ECHO PARK FACILITY ASSESSMENT NTP 7/28/22- 2/25-5/2/23 | $12,777 |
| 8 | July 19, 2023 | June 21, 2023 | 28d | URBAN PARK ECOLOGIST - ADDITIVE ALTERNATE NO 1 NTP 1/3/23 FOR 4/1-5/26/23 | $27,097 |
| 9 | August 15, 2023 | July 18, 2023 | 28d | URBAN PARK ECOLOGIST - ADDITIVE ALTERNATE NO 1 NTP 1/3/23 FOR 5/27-6/30 | $17,941 |
| 10 | August 29, 2023 | August 28, 2023 | 1d | #21360 302/89270K-TK - KITTRIDGE STREET PARK INV#52115503 DTD 08/22/23 $3,073.75 | $1,750 |
| 11 | August 29, 2023 | August 28, 2023 | 1d | #21360 302/89270K-TK - KITTRIDGE STREET PARK INV#52115503 DTD 08/22/23 $3,073.75 | $1,324 |
| 12 | October 23, 2023 | October 18, 2023 | 5d | URBAN PARK ECOLOGIST - ADDITIVE ALTERNATE NO 1 NTP 1/3/23 FOR 7/1-7/28/23 | $14,555 |
| 13 | November 15, 2023 | October 18, 2023 | 28d | URBAN PARK ECOLOGIST - ADDITIVE ALTERNATE NO 1 NTP 1/3/23 FOR 7/29-9/15/23 | $18,742 |
| 14 | December 12, 2023 | November 13, 2023 | 29d | URBAN PARK ECOLOGIST - ADDITIVE ALTERNATE NO 1 NTP 1/3/23 FOR 9/16 -10/27/23 | $22,551 |
| 15 | January 12, 2024 | December 18, 2023 | 25d | URBAN PARK ECOLOGIST - ADDITIVE ALTERNATE NO 1 NTP 1/3/23 FOR 10/28-12/1/23 | $17,324 |
| 16 | February 14, 2024 | January 17, 2024 | 28d | URBAN PARK ECOLOGIST - ADDITIVE ALTERNATE NO 1 NTP 1/3/23, FOR DECEMBER 2023 | $13,635 |
| 17 | February 20, 2024 | February 12, 2024 | 8d | #21360 302/89270K-TK KITTRIDGE STREET PARK - SURVEY, INV# 52132528 DTD 09/27/23 $34,567.50 | $33,807 |
| 18 | March 14, 2024 | February 15, 2024 | 28d | URBAN PARK ECOLOGIST - ADDITIVE ALTERNATE NO 1 NTP 1/3/23 FOR 1/1-1/28/24 | $14,294 |
| 19 | April 25, 2024 | March 28, 2024 | 28d | URBAN PARK ECOLOGIST- ADDITIVE ALTERNATE NO 1 NTP 1/3/23, FOR 01/29/24-2/16/24 | $12,790 |
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.