SpendingContractsPurchase order
What has the City paid on purchase order SC10CO26004103MC?
$6K paid to Rincon Consultants Inc across 2 payments from July 18, 2025 to September 29, 2025, charged to City Administrative Officer / PRJ-Griffith Park Performing Arts Center.
What it was for
PRJ-Griffith Park Performing Arts CenterBudget line.
Order description, as published:
C-004103, GRIFFITH PARK PERFORMING ARTS CTR, NTP DTD 3/28/25
Approval records
- Contract C-004103Stated in the order's descriptions.
Order dated July 15, 2025.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | July 18, 2025 | July 15, 2025 | 3d | CO004103, INV. #66691, GRIFFITH PARK PERFORMING ARTS CENTER | $204 |
| 2 | September 29, 2025 | September 24, 2025 | 5d | CO004103, INV. #65843, GRIFFITH PARK PERFORMING ARTS CENTER | $6,011 |
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.