SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24139058M?
$250K paid to Rincon Consultants Inc across 13 payments from July 31, 2024 to July 31, 2025, charged to Non-Departmental / Lankershim Blvd Local Area Urban Flow Management Network Project.
What it was for
Lankershim Blvd Local Area Urban Flow Management Network ProjectBudget line.
Order description, as published:
ADD CL1 AL1 TO ENCUMBER FOR FUND 63F, TOS ED21-030
Approval records
- Contract C-139058Award recorded in the City's procurement portal; see below.
Order dated June 19, 2024.
Paid from
Measure W - Safe, Clean Water - Regional Projects SF
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, SC50CO24139058M) as awarded to Rincon Consultants, Inc for $704.0K (task order solicitation). This order has paid $250.4K, 36% 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 | July 31, 2024 | July 30, 2024 | 1d | 63F/50/50VABQ/S34WLBNP/ED21-030/NTP 1R; LANKERSHIM BLVD LOCAL AREA URBAN FLOW | $14,392 |
| 2 | September 17, 2024 | July 19, 2024 | 60d | 63F/50/50VABQ/S34WLBNP/ED21-030/NTP 1R; LANKERSHIM BLVD LOCAL AREA URBAN FLOW | $16,097 |
| 3 | November 4, 2024 | October 30, 2024 | 5d | 63F/50/50VABQ/S34WLBNP/ED21-030/NTP 1R; LANKERSHIM BLVD LOCAL AREA URBAN FLOW | $29,889 |
| 4 | December 11, 2024 | July 9, 2024 | 155d | 63F/50/50VABQ/S34WLBNP/ED21-030/NTP 1R; LANKERSHIM BLVD LOCAL AREA URBAN FLOW | $56,565 |
| 5 | December 27, 2024 | December 19, 2024 | 8d | 63F/50/50VABQ/S34WLBNP/ED21-030/NTP 1R; LANKERSHIM BLVD LOCAL AREA URBAN FLOW | $40,002 |
| 6 | January 8, 2025 | January 7, 2025 | 1d | 63F/50/50VABQ/S34WLBNP/ED21-030/NTP 1R; LANKERSHIM BLVD LOCAL AREA URBAN FLOW | $17,832 |
| 7 | January 15, 2025 | October 21, 2024 | 86d | 63F/50/50VABQ/S34WLBNP/ED21-030/NTP 1R; LANKERSHIM BLVD LOCAL AREA URBAN FLOW | $10,186 |
| 8 | March 5, 2025 | January 30, 2025 | 34d | 63F/50/50VABQ/S34WLBNP/ED21-030/NTP 1R; LANKERSHIM BLVD LOCAL AREA URBAN FLOW | $24,928 |
| 9 | March 14, 2025 | March 13, 2025 | 1d | 63F/50/50VABQ/S34WLBNP/ED21-030/NTP 1R; LANKERSHIM BLVD LOCAL AREA URBAN FLOW | $11,532 |
| 10 | March 20, 2025 | March 19, 2025 | 1d | 63F/50/50VABQ/S34WLBNP/ED21-030/NTP 1R; LANKERSHIM BLVD LOCAL AREA URBAN FLOW | $15,607 |
| 11 | April 24, 2025 | March 18, 2025 | 37d | 63F/50/50VABQ/S34WLBNP/ED21-030/NTP 1R; LANKERSHIM BLVD LOCAL AREA URBAN FLOW | $11,513 |
| 12 | July 31, 2025 | May 20, 2025 | 72d | 63F/50/50VABQ/S34WLBNP/ED21-030/NTP 1R; LANKERSHIM BLVD LOCAL AREA URBAN FLOW | $1,318 |
| 13 | July 31, 2025 | May 22, 2025 | 70d | 63F/50/50VABQ/S34WLBNP/ED21-030/NTP 1R; LANKERSHIM BLVD LOCAL AREA URBAN FLOW | $523 |
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.