SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004074M?
$207K paid to Tetra Tech Inc across 12 payments from December 17, 2024 to December 18, 2025, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
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 | December 17, 2024 | November 19, 2024 | 28d | RAP STAFF SUPPORT - URBAN ECOLOGIST 2024 RNTP 9/30/24 - FOR SEPTEMBER 2024. | $24,178 |
| 2 | February 18, 2025 | January 21, 2025 | 28d | URBAN ECOLOGIST RAP STAFF SUPPORT RNTP 9/30/24 FOR OCTOBER 2024 | $28,971 |
| 3 | February 18, 2025 | January 28, 2025 | 21d | URBAN ECOLOGIST RAP STAFF SUPPORT RNTP 9/30/24 FOR NOVEMBER 2024 | $25,943 |
| 4 | February 27, 2025 | January 30, 2025 | 28d | RAP STAFF SUPPORT - URBAN ECOLOGIST FOR DECEMBER 2024 - RNTP 9/30/24 | $24,676 |
| 5 | June 5, 2025 | May 9, 2025 | 27d | RAP STAFF SUPPORT - URBAN ECOLOGIST FOR JAN 2025 - RNTP 9/30/24 | $17,443 |
| 6 | July 21, 2025 | July 1, 2025 | 20d | STAFF SUPPORT FOR URBAN ECOLOGIST 2024-25 RNTP 9/30/24 FOR 2/1-2/13/25 PERIOD | $3,073 |
| 7 | July 29, 2025 | July 14, 2025 | 15d | RAP STAFF SUPPORT - URBAN ECOLOGIST 2024 FOR MAR 2025 | $22,660 |
| 8 | July 29, 2025 | July 15, 2025 | 14d | RAP STAFF SUPPORT - URBAN ECOLOGIST 2024 APR 2025 | $12,344 |
| 9 | July 29, 2025 | July 2, 2025 | 27d | RAP STAFF SUPPORT - URBAN ECOLOGIST FOR (2/14-2/28/25) | $9,760 |
| 10 | August 28, 2025 | August 26, 2025 | 2d | RAP STAFF SUPPORT - URBAN ECOLOGIST FOR 5/1-5/31/25 | $12,562 |
| 11 | September 30, 2025 | September 2, 2025 | 28d | RAP STAFF SUPPORT - URBAN ECOLOGIST RNTP 9/30/24 FOR 6/1-6/30/25 | $14,983 |
| 12 | December 18, 2025 | November 21, 2025 | 27d | RAP STAFF SUPPORT - URBAN ECOLOGIST RNTP 9/30/24 (7/1-7/31/25) | $10,147 |
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.