SpendingContractsPurchase order
What has the City paid on purchase order SC43CO19129628Y?
$10K paid to Rincon Consultants Inc across 3 payments from November 7, 2019 to June 11, 2021, charged to Los Angeles Housing / Technical Contracts.
Approval records
- Contract C-129628Stated in the order's descriptions.
Paid from
Low and Moderate Income Housing Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | November 7, 2019 | October 24, 2019 | 14d | SV; RINCON C-129628; ENCUMBER $11,333.00 FOR FUND 424; R722 PER AMEND. #1 | $1,900 |
| 2 | January 30, 2020 | January 28, 2020 | 2d | JT; PYMT $2,200; RINCON; C-129628; INV#18542; SRVCS 10/15/19-11/18/19 | $2,200 |
| 3 | June 11, 2021 | June 10, 2021 | 1d | JT; PYMT INV# 21019; $5,750; RINCON CONSULTANTS; C-129628; APRIL 2020 SERVICES; DD N MAINE AVE & GL | $5,750 |
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.