SpendingContractsPurchase order
What has the City paid on purchase order SC89CO27141868M?
$10K paid to Tetra Tech Bas, Inc. across 1 payment on August 10, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget 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 August 3, 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 | August 10, 2026 | July 28, 2026 | 13d | QP003254 #21685 302/89718H LARISSA DR (3305) SLOPE MITIGATION, INV# 52595388 DTD 7/9/26 $10,329.00 | $10,329 |
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.