SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17124887M?
$2.27M paid to Tetra Tech Inc across 22 payments from December 13, 2017 to September 24, 2021, charged to Transportation / ATP3 Dtla Arts District Ped & Cyclist Safety.
What it was for
ATP3 Dtla Arts District Ped & Cyclist SafetyBudget line carrying the most money, of 4 this order is charged to.
Approval records
- Contract C-124887Stated 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
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 13, 2017 | December 7, 2017 | 6d | LA RIVER HEADWATERS BIKEWAY OWENSMOUTH | $4,250 |
| 2 | September 4, 2018 | August 8, 2018 | 27d | C-124887 TOS202:ATP 3 PR01-B | $194,463 |
| 3 | September 4, 2018 | August 8, 2018 | 27d | C-124887 TOS202:ATP2 PR01-A | $140,580 |
| 4 | October 5, 2018 | September 27, 2018 | 8d | C-124887 ATP 3 PR# 02-B | $336,070 |
| 5 | October 5, 2018 | September 27, 2018 | 8d | C-124887 PR#02-A ATP-2 | $132,439 |
| 6 | January 16, 2019 | December 26, 2018 | 21d | TOS 202:ARTS DIST PED & CYCLIST ATP 3 (NTP# 2) | $479,854 |
| 7 | January 16, 2019 | December 26, 2018 | 21d | TOS 202:BOYLE HEIGHTS LINK ATP 2 (NTP# 2) | $165,974 |
| 8 | February 13, 2019 | January 28, 2019 | 16d | LA RIVER HEADWATERS BIKEWAY OWENSMOUTH | $50,000 |
| 9 | May 9, 2019 | April 26, 2019 | 13d | ENCUMBER TOS 202:BOYLE HEIGHTS LINK ATP 2 (NTP# 3)$164,746.00 | $134,166 |
| 10 | June 20, 2019 | June 14, 2019 | 6d | ENCUMBER TOS 202:ARTS DIST PED & CYCLIST ATP 3 (NTP# 3)$332,360.00 | $299,455 |
| 11 | August 21, 2019 | July 22, 2019 | 30d | C-124887, INV#51458326, PR# 05-B, ATP-3 | $59,879 |
| 12 | December 19, 2019 | December 10, 2019 | 9d | TOS# 202 PP# 05-A ATP 2 | $39,747 |
| 13 | March 31, 2020 | March 5, 2020 | 26d | C-124887 94PT90 INV# 51496254 PP# 06-B | $37,114 |
| 14 | September 21, 2021 | August 24, 2021 | 28d | ENCUMBER TOS 202: BOYLE HEIGHTS LINKAGE & ARTS DIST PED & CYCLIST ATP 2 (NTP#7) $19,501 | $19,501 |
| 15 | September 21, 2021 | August 24, 2021 | 28d | ENCUMBER TOS 202 BOYLE HEIGHTS LINK ATP 2 (NTP#4)$45,895.00 | $12,781 |
| 16 | September 21, 2021 | August 24, 2021 | 28d | C-124887, TOS# 202 PP# 06-A ATP 2 | $10,621 |
| 17 | September 21, 2021 | August 24, 2021 | 28d | C-124887, TOS# 202 PP# 06-A ATP 2 | $4,219 |
| 18 | September 21, 2021 | August 24, 2021 | 28d | ENCUMBER TOS 202 BOYLE HEIGHTS LINK ATP 2 (NTP#5) $17,711.00 | $223 |
| 19 | September 24, 2021 | August 24, 2021 | 31d | C-124887 94PT90 INV# 51521804 PP# 07-B | $80,528 |
| 20 | September 24, 2021 | August 24, 2021 | 31d | C-124887 94PT90 INV# 51521804 PP# 07-B | $36,127 |
| 21 | September 24, 2021 | August 24, 2021 | 31d | C-124887 94PT90 INV# 51521804 PP# 07-B | $20,973 |
| 22 | September 24, 2021 | August 24, 2021 | 31d | C-124887 94PT90 INV# 51521804 PP# 07-B | $13,918 |
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.