SpendingContractsPurchase order

What has the City paid on purchase order SC13CO25134715M?

$55K paid to Rincon Consultants Inc across 5 payments from September 25, 2024 to March 28, 2025, charged to Cannabis Regulation / 2022 Local Jurisdiction Assistance Grant.

What it was for

2022 Local Jurisdiction Assistance Grant

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

SC /RINCON CONSULTANTS INC / C-134715

Approval records

  • Contract C-134715Stated in the order's descriptions.

Order dated September 24, 2024.

Paid from

Department of Cannabis Regulation Special Revenue Trust Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Cannabis Regulation

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.

#PaidInvoicedLagReferenceAmount
1September 25, 2024August 14, 202442dPROFESSIONAL SERVICES THROUGH 5/31/24/ C-134715 / RINCON CONSULTANT'S, INC./ INV #57817$3,086
2March 28, 2025March 18, 202510dPROFESSIONAL SERVICES THROUGH 2/28/24/ C-134715 / RINCON CONSULTANT'S, INC./ INV #64237$22,801
3March 28, 2025March 17, 202511dPROFESSIONAL SERVICES THROUGH 2/28/25/ C-134715 / RINCON CONSULTANT'S, INC./ INV #64206$18,179
4March 28, 2025March 24, 20254dPROFESSIONAL SERVICES THROUGH 3/24/25/ C-134715 / RINCON CONSULTANT'S, INC./ INV #64377$6,482
5March 28, 2025March 24, 20254dPROFESSIONAL SERVICES THROUGH 3/24/25/ C-134715 / RINCON CONSULTANT'S, INC./ INV #64375$4,018

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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.