SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24134484M?
$2.61M paid to Tetra Tech Inc across 15 payments from January 5, 2024 to March 6, 2025, charged to Transportation / ATP-6 Western Our Way: Walk and Wheel Improvements.
What it was for
ATP-6 Western Our Way: Walk and Wheel ImprovementsBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-134484Stated in the order's descriptions.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 5, 2024 | December 13, 2023 | 23d | C-134484 TOS 705 INV#52148715 | $90,050 |
| 2 | February 22, 2024 | January 25, 2024 | 28d | C-134484 TOS 705 INV#52169182 | $119,809 |
| 3 | March 12, 2024 | February 15, 2024 | 26d | C-134484 TOS 705 INV#52191293 | $264,308 |
| 4 | May 2, 2024 | March 19, 2024 | 44d | TOS 118 F59C/94WV63, E700238F & E700239F/NTP2 | $46,153 |
| 5 | May 2, 2024 | March 19, 2024 | 44d | TOS 118 F59C/94WV63, E700238F & E700239F/NTP2 | $38,497 |
| 6 | May 8, 2024 | April 11, 2024 | 27d | C-134484 TOS 705 INV#52220650 | $465,516 |
| 7 | June 18, 2024 | June 5, 2024 | 13d | C-134484 TOS 705 INV#52240939 | $310,684 |
| 8 | June 18, 2024 | June 5, 2024 | 13d | C-134484 TOS 705 INV#52243977 | $202,261 |
| 9 | August 9, 2024 | July 10, 2024 | 30d | C-134484 TOS 705 INV#52261565 | $178,030 |
| 10 | August 27, 2024 | August 7, 2024 | 20d | C-134484 TOS 705 INV#52276785 | $298,284 |
| 11 | October 23, 2024 | September 27, 2024 | 26d | C-134484 TOS 705 INV#52291375 | $221,794 |
| 12 | November 26, 2024 | October 30, 2024 | 27d | C-134484 TOS 705 INV#52306457 | $157,110 |
| 13 | December 4, 2024 | November 8, 2024 | 26d | C-134484 TOS 705 INV#52324401 | $88,664 |
| 14 | January 27, 2025 | December 26, 2024 | 32d | C-134484 TOS 705 INV#52350939 | $122,560 |
| 15 | March 6, 2025 | January 28, 2025 | 37d | TOS 118 F59C/94WV63, E700238F & E700239F/NTP2 | $9,225 |
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.