SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003875M?
$234K paid to Tetra Tech Inc across 12 payments from January 8, 2024 to October 23, 2024, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
What it was for
GSD Operated ParkingBudget 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 8, 2024 | December 28, 2023 | 11d | #21565 302/89727H-HE - HERMON PARK - RESTROOM INV# 52141526 DTD 10/12/23 $4,386.00 | $4,387 |
| 2 | January 9, 2024 | December 28, 2023 | 12d | #21565 302/89727H-HE - HERMON PARK - RESTROOM, INV# 52171317 DTD 12/11/23 $487.40 | $487 |
| 3 | February 20, 2024 | February 12, 2024 | 8d | #21360 302/89270K-TK KITTRIDGE STREET PARK - SURVEY, INV# 52132528 DTD 09/27/23 $34,567.50 | $760 |
| 4 | February 26, 2024 | February 8, 2024 | 18d | #21360 302/89270K-TK KITTRIDGE STREET PARK, INV# 52180153 DTD 01/02/24 $527.50 | $528 |
| 5 | March 4, 2024 | February 8, 2024 | 25d | #21341 302/89270K-PO PECAN REC. CENTER BALLFIELD, INV# 52192887 DTD 01/29/24 $52,469.00 | $52,469 |
| 6 | June 13, 2024 | May 15, 2024 | 29d | URBAN PARK ECOLOGIST- ADDITIVE ALTERNATE NTP 2/14/24, FOR 2/17/24-2/29/24 | $6,356 |
| 7 | June 18, 2024 | June 17, 2024 | 1d | RAP STAFF SUPPORT - URBAN ECOLOGIST 2024 NTP 2/14/24 FOR 3/1-3/29/24 | $25,683 |
| 8 | July 25, 2024 | July 12, 2024 | 13d | RAP STAFF SUPPORT - URBAN ECOLOGIST 2024 NTP 2/14/24 FOR 3/30-4/30/24. | $28,211 |
| 9 | July 31, 2024 | July 3, 2024 | 28d | RAP STAFF SUPPORT - URBAN ECOLOGIST 2024 NTP 2/14/24 FOR MAY 2024 | $30,822 |
| 10 | September 18, 2024 | September 6, 2024 | 12d | RAP STAFF SUPPORT - URBAN ECOLOGIST 2024 NTP 2/14/24 FOR 5/28-6/28/24 | $29,821 |
| 11 | October 3, 2024 | September 6, 2024 | 27d | RAP STAFF SUPPORT - URBAN ECOLOGIST 2024 NTP 2/14/24 FOR 6/29-7/31/24 | $26,215 |
| 12 | October 23, 2024 | September 25, 2024 | 28d | RAP STAFF SUPPORT - URBAN ECOLOGIST NTP 2/14/24 FOR AUGUST 2024 | $28,539 |
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.