SpendingContractsPurchase order

What has the City paid on purchase order SC50CO23134527M?

$26K paid to Rincon Consultants Inc across 7 payments from August 1, 2023 to December 13, 2023, charged to Non-Departmental / Los Angeles City Area Wide Assessment Grant.

Checkbook LA · Updated Sep 22, 2026

What it was for

Los Angeles City Area Wide Assessment Grant

Budget line.

Order description, as published:

ENCUMBER 526/50/50RMWA S32YEPA7 TOS BF-02D $26,392.00

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 9, 2023.

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.

#PaidInvoicedLagReferenceAmount
1August 1, 2023May 8, 202385d50/FUND 526//TOS BF-02D/NTP 1/27/2023/TOS SETUP$4,363
2August 1, 2023July 31, 20231d50/FUND 526//TOS BF-02D/NTP 1/27/2023/TOS SETUP$1,689
3August 1, 2023May 23, 202370d50/FUND 526//TOS BF-02D/NTP 1/27/2023/TOS SETUP$1,623
4August 8, 2023July 31, 20238d50/FUND 526//TOS BF-02D/NTP 1/27/2023/TOS SETUP$9,436
5October 11, 2023September 5, 202336d50/FUND 526//TOS BF-02D/NTP 1/27/2023/TOS SETUP$3,867
6October 11, 2023August 4, 202368d50/FUND 526//TOS BF-02D/NTP 1/27/2023/TOS SETUP$1,399
7December 13, 2023December 11, 20232d50/FUND 526//TOS BF-02D/NTP 1/27/2023/TOS SETUP$4,000

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.