CheckbookVendor
What has the City paid Tetra Design Inc?
$1.2M in City payments across 17 checks, from August 31, 2017 to November 18, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: TETRA DESIGN INC
$1.2MTotal paid
17Payments
$70,096Average payment
FY2018-19Peak full year · $587K
By fiscal year
FY2017-18
$542K
FY2018-19
$587K
FY2019-20
$57K
FY2020-21
$6K
Who pays them
What for
5 payments
2 payments
Construction Materials$83K
2 payments
1 payment
South Park$26K
2 payments
4 payments
1 payment
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| November 18, 2020 | PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8)City Administrative Officer | CO124701, INV#10011503, VERDUGO HILLS POOL & BATHHOUSE UPGRADES | $3,930 |
| August 18, 2020 | PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8)City Administrative Officer | CO124701, INV#10010751, VERDUGO HILLS POOL & BATHHOUSE UPGRADES | $1,959 |
| September 25, 2019 | Los Angeles St Civic Center Building/Parker Center Demo ProjNon-departmental | INV#10008257R - CO124701/ WO#E1908242- LASCB | $56,657 |
| June 24, 2019 | Los Angeles St Civic Center Building/Parker Center Demo ProjNon-departmental | INV#10007413R;C114049/ E1908242/LASCB | $54,912 |
| June 11, 2019 | ATSAC Control Center Relocation ProjectTransportation | TOS NO. 36 LADOT ATSAC RELOCATION | $192,336 |
| May 29, 2019 | South ParkRecreation and Parks | #20812 298/88LNB2 SOUTH PARK-EAST AREA, INV# 10008036R DTD 3/15/19 $14,119.50 | $14,120 |
| April 8, 2019 | ATSAC Control Center Relocation ProjectTransportation | TOS NO. 36 LADOT ATSAC RELOCATION | $43,681 |
| March 14, 2019 | PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8)City Administrative Officer | CO124701, VERDUGO HILLS POOL&BATHHSE RENOV, NTP DTD 7/28/16, TOS NO. 016 | $3,960 |
| February 7, 2019 | Los Angeles St Civic Center Building/Parker Center Demo ProjNon-departmental | PAYMENT FOR INV# 10007231R; 1/26/18 TO 7/05/18 | $128,181 |
| February 7, 2019 | Los Angeles St Civic Center Building/Parker Center Demo ProjNon-departmental | PAYMENT FOR INV# 10006850R; 09/27/17 TO 05/31/18 | $82,130 |
| January 31, 2019 | Civic Center Buildings Power Improvements StudyNon-departmental | CO114049 E1907260 INV.#10006429 | $43,704 |
| October 9, 2018 | Citywide Yards and Shops MasterplanNon-departmental | CO124701 TOS#10 E1907652 NTP2 DTD 5/2/17 | $12,139 |
| July 10, 2018 | South ParkRecreation and Parks | #20812 298/88LNB2 SOUTH PARK-NW SOCCER FIELD, INV# 10006542 DTD 6/5/18 $12103.46 | $12,103 |
| June 5, 2018 | Construction MaterialsGeneral Services | SAN PEDRO HOUSE DEMOLITION PROJ. | $37,187 |
| May 23, 2018 | Los Angeles St Civic Center Building/Parker Center Demo ProjNon-departmental | PAYMENT FOR INV# 10005773R | $448,870 |
| October 23, 2017 | Construction MaterialsGeneral Services | SAN PEDRO HOUSE DEMO PROJ | $45,406 |
| August 31, 2017 | PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8)City Administrative Officer | CO124701, PR#3, VERDUGO HILLS POOL&BATHHSE RENOV | $10,359 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.