SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22134527M?
$6K paid to Rincon Consultants Inc across 2 payments on October 8, 2021, charged to Non-Departmental / Los Angeles City Area Wide Assessment Grant.
What it was for
Los Angeles City Area Wide Assessment GrantBudget line.
Order description, as published:
526/50/50LMWA S32YEPA7 TOS BF01A $2,520 & BF01E $3,118
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 2021.
Paid from
Household Hazardous Waste Trus
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | October 8, 2021 | June 3, 2021 | 127d | 526/50/50LMWA/S32YEPA7/TOS BF01E | $3,118 |
| 2 | October 8, 2021 | June 3, 2021 | 127d | 526/50/50LMWA/S32YEPA7/TOS BF01A | $2,520 |
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.