SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26200201M?
$4.46M paid to Tetra Tech Inc across 18 payments from December 19, 2025 to August 14, 2026, 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-200201Stated in the order's descriptions.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-200201 as awarded to Tetra Tech, Inc. for $2.7M (task order solicitation). This order has paid $4.5M, 163% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “TOS No. 205 Normandie Beautiful: Creating Neighborhood Connections in South LA”. See the award on RAMP
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 | December 19, 2025 | November 20, 2025 | 29d | C-200201 TOS#200 INV#52481942 | $328,203 |
| 2 | December 19, 2025 | November 20, 2025 | 29d | C-200201 TOS#200 INV#52468765 | $92,200 |
| 3 | January 20, 2026 | January 13, 2026 | 7d | C-200201 TOS#200 INV#52512596 | $461,650 |
| 4 | January 20, 2026 | January 13, 2026 | 7d | C-200201 TOS#200 INV#52500490 | $245,138 |
| 5 | January 28, 2026 | December 31, 2025 | 28d | C-200201 TOS#200 INV#52526259 | $391,379 |
| 6 | February 24, 2026 | February 17, 2026 | 7d | C-200201 TOS#205 INV#52513828 | $142,084 |
| 7 | March 2, 2026 | February 10, 2026 | 20d | C-200201 TOS#200 PR#06 INV#52539270 | $173,650 |
| 8 | March 19, 2026 | March 3, 2026 | 16d | C-200201 TOS#205 INV#52536857 | $337,812 |
| 9 | March 31, 2026 | March 9, 2026 | 22d | C-200201 TOS#205 INV#52552164 | $183,020 |
| 10 | April 15, 2026 | March 26, 2026 | 20d | C-200201 TOS#205 INV#52562284 | $117,760 |
| 11 | June 3, 2026 | May 11, 2026 | 23d | C-200201 TOS#205 INV#52579741 | $190,754 |
| 12 | June 22, 2026 | May 28, 2026 | 25d | C-200201 TOS#200 PR#07 INV#52551476 | $351,532 |
| 13 | June 23, 2026 | May 28, 2026 | 26d | C-200201 TOS#200 PR#08 INV#52571079 | $509,097 |
| 14 | June 23, 2026 | June 9, 2026 | 14d | C-200201 TOS#200 PR#09 INV#52589635 | $452,668 |
| 15 | July 13, 2026 | June 23, 2026 | 20d | C-200201 TOS#205 INV#52591722 | $164,835 |
| 16 | August 10, 2026 | July 16, 2026 | 25d | C-200201 TOS#205 INV#52607052 | $192,242 |
| 17 | August 14, 2026 | July 20, 2026 | 25d | C-200201 TOS#200 PR#10 INV#52606887 | $68,716 |
| 18 | August 14, 2026 | July 20, 2026 | 25d | C-200201 TOS#200 PR#11 INV#52607051 | $56,685 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.