SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004074M?
$254K paid to Tetra Tech Inc across 13 payments from December 18, 2025 to August 31, 2026, 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.
Order description, as published:
TETRA TECH INC FY2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 26, 2025.
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 18, 2025 | November 21, 2025 | 27d | RAP STAFF SUPPORT - URBAN ECOLOGIST CO#1 NTP 1/15/25 (7/1-7/31/25) | $114 |
| 2 | January 30, 2026 | January 21, 2025 | 374d | RAP STAFF SUPPORT - URBAN ECOLOGIST CO#1 NTP 1/15/25- SEP 2025 | $12,619 |
| 3 | January 30, 2026 | January 21, 2025 | 374d | RAP STAFF SUPPORT - URBAN ECOLOGIST CO#1 NTP 1/15/25- AUG 2025 | $10,671 |
| 4 | February 24, 2026 | January 27, 2026 | 28d | RAP STAFF SUPPORT - URBAN ECOLOGIST CO#1 NTP 1/15/25- OCT 2025 | $16,393 |
| 5 | February 24, 2026 | January 30, 2026 | 25d | RAP STAFF SUPPORT - URBAN ECOLOGIST CO#1 NTP 1/15/25- NOV 2025 | $13,236 |
| 6 | May 12, 2026 | May 1, 2026 | 11d | #21913 302/89270K-SD SUNLAND RECREATIONAL CENTER, INV# 52574255 DTD 4/14/26 $74,215.40 | $74,215 |
| 7 | June 5, 2026 | May 29, 2026 | 7d | #21913 302/89270K-SD SUNLAND RECREATIONAL CENTER, INV# 52590328 DTD 5/19/26 $17,796.90 | $17,797 |
| 8 | July 22, 2026 | July 13, 2026 | 9d | RAP STAFF SUPPORT - URBAN ECOLOGIST CO#1 1/15/25 FOR 12/1/25-2/20/26 SERVICE | $38,362 |
| 9 | July 23, 2026 | July 2, 2026 | 21d | #21913 302/89270K-SD SUNLAND RECREATIONAL CENTER, INV# 52598559 DTD 6/9/26 $12,088.70 | $12,089 |
| 10 | July 31, 2026 | July 20, 2026 | 11d | JUNIOR URBAN ECOLOGIST - RECREATION AND PARKS STAFF SUPPORT NTP 2/19/26 (2/23-3/31/26) | $16,116 |
| 11 | July 31, 2026 | July 20, 2026 | 11d | JUNIOR URBAN ECOLOGIST - RECREATION AND PARKS STAFF SUPPORT NTP 2/19/26 (4/1-4/30/26) | $14,119 |
| 12 | August 6, 2026 | July 23, 2026 | 14d | JUNIOR URBAN ECOLOGIST - RECREATION AND PARKS STAFF SUPPORT NTP 2/19/26 (MAY 2026) | $13,540 |
| 13 | August 31, 2026 | August 3, 2026 | 28d | JUNIOR URBAN ECOLOGIST - RECREATION AND PARKS STAFF SUPPORT NTP 2/19/26 (JUN 2026) | $14,827 |
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.