SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23139058M?
$58K paid to Rincon Consultants Inc across 11 payments from October 5, 2023 to August 14, 2024, charged to Non-Departmental / Asphalt Plant 1 (PH II) 25th & Harriet Site Improvements.
Approval records
- Contract C-139058Award recorded in the City's procurement portal; see below.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-139058 (the number embedded in this order's number, SC50CO23139058M) as awarded to Rincon Consultants, Inc for $704.0K (task order solicitation). This order has paid $58.4K, 8% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “TOS No. ED21-050 Environmental Documentation for Lincoln Park Neighborhood Green Street Network”. See the award on RAMP
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 5, 2023 | September 12, 2023 | 23d | 298/50/50TAP1/E1908771/ED21-015/NTP1/$77,059.66 | $8,189 |
| 2 | October 5, 2023 | September 12, 2023 | 23d | 298/50/50TAP1/E1908771/ED21-015/NTP1/$77,059.66 | $3,765 |
| 3 | October 5, 2023 | September 12, 2023 | 23d | 298/50/50TAP1/E1908771/ED21-015/NTP1/$77,059.66 | $3,505 |
| 4 | December 11, 2023 | November 3, 2023 | 38d | 298/50/50TAP1/E1908771/ED21-015/NTP1/$77,059.66 | $11,756 |
| 5 | December 11, 2023 | September 22, 2023 | 80d | 298/50/50TAP1/E1908771/ED21-015/NTP1/$77,059.66 | $9,161 |
| 6 | December 12, 2023 | November 3, 2023 | 39d | 298/50/50TAP1/E1908771/ED21-015/NTP1/$77,059.66 | $4,085 |
| 7 | May 20, 2024 | May 10, 2024 | 10d | INC ENC $2705.22 298/50TAP1 TOS NO ED21-015 NTP2 | $8,436 |
| 8 | May 20, 2024 | March 20, 2024 | 61d | INC ENC $2705.22 298/50TAP1 TOS NO ED21-015 NTP2 | $3,430 |
| 9 | May 20, 2024 | March 20, 2024 | 61d | INC ENC $2705.22 298/50TAP1 TOS NO ED21-015 NTP2 | $2,648 |
| 10 | August 5, 2024 | July 26, 2024 | 10d | INC ENC $2705.22 298/50TAP1 TOS NO ED21-015 NTP2 | $1,596 |
| 11 | August 14, 2024 | August 7, 2024 | 7d | INC ENC $2705.22 298/50TAP1 TOS NO ED21-015 NTP2 | $1,806 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.