SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004118M?
$342K paid to Tetra Tech Inc across 3 payments from June 12, 2026 to August 3, 2026, charged to Recreation and Parks - Special Accounts / General Capital.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 23, 2026.
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 | June 12, 2026 | June 8, 2026 | 4d | #21870 302/89270K-MF MACARTHUR PARK, INV# 52579738 DTD 4/24/26 $124,350.00 | $124,350 |
| 2 | July 21, 2026 | July 1, 2026 | 20d | #21870 302/89270K-MF MACARTHUR PARK, INV# 52603605 DTD 6/19/26 $96,429.00 | $96,429 |
| 3 | August 3, 2026 | July 28, 2026 | 6d | #21870 302/89270K-MF MACARTHUR PARK, INV# 52619429 DTD 7/23/26 $120,948.00 | $120,948 |
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.