CheckbookVendor

What has the City paid Tetra Tech Bas, Inc.?

$782K in City payments across 84 checks, from January 4, 2019 to August 11, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TETRA TECH BAS, INC.

$782KTotal paid
84Payments
$9,311Average payment
FY2021-22Peak full year · $152K

By fiscal year

FY2018-19
$49K
FY2019-20
$120K
FY2020-21
$120K
FY2021-22
$152K
FY2022-23
$105K
FY2023-24
$85K
FY2024-25
$130K
FY2025-26
$4K
FY2026-27 *
$16K

Who pays them

Non-departmental$470K
City Administrative Officer$139K
Transportation$130K
Recreation and Parks$43K

What for

Contaminated Soil Removal/Mitigation$159K

22 payments

Contaminated Soil Remvl-Citywd$131K

19 payments

Los Angeles River Bikeway$130K

11 payments

PRJ-Van Ness Recreation Ctr$97K

8 payments

Contaminated Soil Removal and Mitigation$64K

10 payments

PRJ-Ardmore Recreation Ctr$42K

1 payment

Parking Lots 2 and 7 Redesign$39K

1 payment

Subdivision Fees TR/Quimby FND$32K

3 payments

Sunset Blvd Phase 2-CORONADO Terrace to Waterloo St$28K

2 payments

Bridge Housing - Va Campus$27K

4 payments

Sylmar Senior Center$22K

2 payments

Park Mitigation Fee$10K

1 payment

* FY2026-27 is still in progress — $16K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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.

DateBudget linePurposeAmount
August 11, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RECREATION CENTER, INV# 52595359 DTD 6/1/26 $6,048.00$6,048
August 10, 2026Park Mitigation FeeRecreation and ParksQP003254 #21685 302/89718H LARISSA DR (3305) SLOPE MITIGATION, INV# 52595388 DTD 7/9/26 $10,329.00$10,329
June 3, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RECREATION CENTER, INV# 52583510 DTD 5/5/26 $3,432.50$3,433
October 20, 2025Contaminated Soil Removal and MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23$387
September 29, 2025Contaminated Soil Removal and MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23$645
May 28, 2025Contaminated Soil Removal and MitigationNon-departmental100/54/00Y318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23$19,351
April 23, 2025Sunset Blvd Phase 2-CORONADO Terrace to Waterloo StNon-departmentalE1907917 TOS 20-170 NTP 1 59V/50VVFK SUNSET BLVD$18,122
April 23, 2025Sunset Blvd Phase 2-CORONADO Terrace to Waterloo StNon-departmentalE1907917 TOS 20-170 NTP 1 59V/50VVFK SUNSET BLVD$10,085
March 10, 2025Contaminated Soil Removal and MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23$7,986
February 12, 2025Sylmar Senior CenterNon-departmentalTOS 23-201 E1908955 SYLMAR SENIOR CTR DEMO$20,754
January 16, 2025Contaminated Soil Removal and MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23$621
January 7, 2025Contaminated Soil Removal and MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23$10,829
December 16, 2024Contaminated Soil Removal and MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23$3,244
September 5, 2024Parking Lots 2 and 7 RedesignNon-departmental298/50YP27 TOS 23-257 E1908949 140 N JUDGE JOHN AISO ST-GEOTECH AND METHANE INV$38,838
May 28, 2024Contaminated Soil Removal and MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23$18,481
May 28, 2024Contaminated Soil Removal/MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 1 DTD 01/19/23$15,463
May 28, 2024Contaminated Soil Removal and MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23$1,159
May 28, 2024Contaminated Soil Removal and MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 2 DTD 12/14/23$807
March 21, 2024PRJ-Ardmore Recreation CtrCity Administrative Officer43K/10/10A466/E170495A/TOS 23-156 & NTP 1R DTD 08/08/23$42,256
February 21, 2024Sylmar Senior CenterNon-departmentalTOS 23-201 E1908955 SYLMAR SENIOR CTR DEMO$914
February 12, 2024Contaminated Soil Removal/MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 1 DTD 01/19/23$2,213
November 21, 2023Contaminated Soil Removal/MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 1 DTD 01/19/23$1,493
November 21, 2023Contaminated Soil Removal/MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 1 DTD 01/19/23$1,263
July 11, 2023Contaminated Soil Removal/MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 1 DTD 01/19/23$1,053
May 16, 2023Contaminated Soil Removal/MitigationNon-departmental100/54/00S318/E1906462/ TOS 96-060 & NTP 1 DTD 01/19/23$18,516

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.