SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25139058M?
$85K paid to Rincon Consultants Inc across 14 payments from March 19, 2025 to August 24, 2026, charged to Non-Departmental / Operation and Maintenance - TMDL Compliance Projects.
What it was for
Operation and Maintenance - TMDL Compliance ProjectsBudget line.
Order description, as published:
60W/50/50W566: ENC $105,716.46 ON CL1 AL1
Approval records
- Contract C-139058Award recorded in the City's procurement portal; see below.
Order dated February 12, 2025.
Paid from
Measure W - Safe, Clean Water - Municipal Program 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, SC50CO25139058M) as awarded to Rincon Consultants, Inc for $704.0K (task order solicitation). This order has paid $85.4K, 12% 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 | March 19, 2025 | January 15, 2025 | 63d | 60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M | $6,760 |
| 2 | March 19, 2025 | January 13, 2025 | 65d | 60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M | $4,133 |
| 3 | April 10, 2025 | March 19, 2025 | 22d | 60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M | $11,271 |
| 4 | June 5, 2025 | April 17, 2025 | 49d | 60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M | $8,856 |
| 5 | August 11, 2025 | June 4, 2025 | 68d | 60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M | $6,166 |
| 6 | August 28, 2025 | June 18, 2025 | 71d | 60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M | $13,006 |
| 7 | September 23, 2025 | July 17, 2025 | 68d | 60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M | $14,281 |
| 8 | November 6, 2025 | August 20, 2025 | 78d | 60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M | $8,297 |
| 9 | November 14, 2025 | September 17, 2025 | 58d | 60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M | $2,871 |
| 10 | February 17, 2026 | December 16, 2025 | 63d | 60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M | $2,330 |
| 11 | February 17, 2026 | November 20, 2025 | 89d | 60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M | $333 |
| 12 | March 5, 2026 | January 22, 2026 | 42d | 60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M | $3,541 |
| 13 | April 21, 2026 | March 23, 2026 | 29d | 60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M | $1,030 |
| 14 | August 24, 2026 | July 20, 2026 | 35d | 60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M | $2,548 |
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.