SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26139058M?
$90K paid to Rincon Consultants Inc across 5 payments from March 10, 2026 to August 18, 2026, charged to Non-Departmental / Lincoln Park Neighborhood Green Street Project.
What it was for
Lincoln Park Neighborhood Green Street ProjectBudget line.
Order description, as published:
63F 50 50VAEJ_ENC $521,512.04 ON CL1AL1 TOS ED21-050 NTP1
Approval records
- Contract C-139058Award recorded in the City's procurement portal; see below.
Order dated October 21, 2025.
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, SC50CO26139058M) as awarded to Rincon Consultants, Inc for $704.0K (task order solicitation). This order has paid $90.2K, 13% 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 10, 2026 | December 16, 2025 | 84d | 63F/50/50VAEJ/S34WLPNP/ED21-050/NTP1 092225 | $3,962 |
| 2 | April 27, 2026 | March 16, 2026 | 42d | 63F/50/50VAEJ/S34WLPNP/ED21-050/NTP1 092225 | $4,376 |
| 3 | June 11, 2026 | June 9, 2026 | 2d | 63F/50/50VAEJ/S34WLPNP/ED21-050/NTP1 092225 | $42,027 |
| 4 | June 11, 2026 | June 9, 2026 | 2d | 63F/50/50VAEJ/S34WLPNP/ED21-050/NTP1 092225 | $25,346 |
| 5 | August 18, 2026 | March 20, 2026 | 151d | 63F/50/50VAEJ/S34WLPNP/ED21-050/NTP1 092225 | $14,473 |
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.