SpendingContractsPurchase order

What has the City paid on purchase order SC94CO20130600M?

$130K paid to Tetra Tech Bas, Inc. across 11 payments from October 16, 2020 to July 26, 2022, charged to Transportation / Los Angeles River Bikeway.

What it was for

Los Angeles River Bikeway

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Local Transportation

a capital fund, typically bond or grant financed rather than annual tax revenue.

Department: Transportation

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.

#PaidInvoicedLagReferenceAmount
1October 16, 2020September 23, 202023dLA RIVER HEADWATER BIKEPATH-CONSTRUCTION$22,516
2July 16, 2021June 24, 202122dLA RIVER HEADWATER BIKEPATH-CONSTRUCTION$639
3August 13, 2021July 20, 202124dLA RIVER HEADWATER BIKEPATH-CONSTRUCTION$2,684
4October 7, 2021September 21, 202116dLA RIVER HEADWATER BIKEPATH-CONSTRUCTION$24,358
5November 2, 2021October 20, 202113dLA RIVER HEADWATER BIKEPATH-CONSTRUCTION$14,875
6February 10, 2022February 3, 20227dLA RIVER HEADWATER BIKEPATH-CONSTRUCTION$15,138
7February 10, 2022January 26, 202215dLA RIVER HEADWATER BIKEPATH-CONSTRUCTION$13,404
8February 10, 2022January 25, 202216dLA RIVER HEADWATER BIKEPATH-CONSTRUCTION$13,149
9June 21, 2022May 27, 202225dLA RIVER HEADWATER BIKEPATH-CONSTRUCTION$8,648
10June 21, 2022May 27, 202225dLA RIVER HEADWATER BIKEPATH-CONSTRUCTION$3,245
11July 26, 2022July 6, 202220dLA RIVER HEADWATER BIKEPATH-CONSTRUCTION$11,545

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.