SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26141868M?
$9K paid to Tetra Tech Bas, Inc. across 2 payments from June 3, 2026 to August 11, 2026, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line.
Order description, as published:
CO141868 TETRA TECH BAS, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 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 3, 2026 | May 19, 2026 | 15d | #21112 302/89460K-HF HOLLYWOOD RECREATION CENTER, INV# 52583510 DTD 5/5/26 $3,432.50 | $3,433 |
| 2 | August 11, 2026 | July 30, 2026 | 12d | #21112 302/89460K-HF HOLLYWOOD RECREATION CENTER, INV# 52595359 DTD 6/1/26 $6,048.00 | $6,048 |
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.