← All vendorsPaid by the cityTETRA TECH INC
The city's published checkbook records $86,982,932 paid to TETRA TECH INC across 1,079 payment lines, from FY2018 to FY2026.
Name as the city files it — often the legal name, not the trading name. The city's budget year runs July 1 to June 30, so FY2026 means July 2025 through June 2026.
By fiscal year
FY2018$11,378,804
FY2019$21,472,000
FY2020$9,508,058
FY2021$10,625,503
FY2022$9,696,051
FY2023$11,947,904
FY2024$5,464,584
FY2025$3,820,336
FY2026$3,069,692
A dash means no payment to this vendor appears in that year's file. The city publishes this a few times a year, so it runs behind — the newest payments can take a few months to appear, and a fiscal year that has just ended usually isn't published at all yet. Treat the most recent year as incomplete.
Which department paid
$64,199,058
$15,253,259
$6,262,306
$1,246,533
$21,776
How these purchases were made
Service Rel. Order — $81,926,882
PO Cap Proj Release — $4,764,130
PO Emergency — $301,895
PO One-time — $64,572
PO Contract Release — $50,427
Vendor Invoice — -$124,974
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600014152 — $45,066,904
4600017093 — $19,672,438
4600007959 — $12,505,754
4600015500 — $3,342,838
4600015934 — $1,999,947
4600014354 — $1,968,266
4600017301 — $865,239
4600016289 — $795,917
4600017138 — $311,285
4600016014 — $189,942
4600013996 — $22,910
A contract number is the city's master agreement; individual purchases are released against it and don't each go back to council for a vote.
Where this comes from
Every figure on this page is summed from , FY2018–FY2026. PlainDocket stores the totals; the individual payments stay on the city's portal, where you can filter them yourself.
- These are payments, not a budget. The same ledger carries debt payments, bank and pension transfers and accounting reversals alongside what the city bought, so adding it all up doesn't describe city spending — which is why you won't find a citywide total here. What a named vendor or department was paid is solid.
- This covers what the city paid — not what a council vote approved. A contract approved years ago can still be generating payments, and money approved recently may not have been paid yet.