SpendingContractsPurchase order
What has the City paid on purchase order SC68CO21134715M?
$206K paid to Rincon Consultants Inc across 4 payments from March 10, 2023 to January 2, 2025, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR RINCON CONSULTANTS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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, 2023 | February 14, 2023 | 24d | (F100) ENVIRONMENTAL ANALYSIS-CORNFIELD ARROYO SECO SPECIFIC PLAN UPDATE (CASP) | $10,497 |
| 2 | February 12, 2024 | January 17, 2024 | 26d | (F100) ENVIRONMENTAL ANALYSIS-CORNFIELD ARROYO SECO SPECIFIC PLAN UPDATE (CASP) | $61,707 |
| 3 | February 12, 2024 | January 17, 2024 | 26d | (F100) ENVIRONMENTAL ANALYSIS-CORNFIELD ARROYO SECO SPECIFIC PLAN UPDATE (CASP) | $48,463 |
| 4 | January 2, 2025 | December 18, 2024 | 15d | (F100) ENVIRONMENTAL ANALYSIS-CORNFIELD ARROYO SECO SPECIFIC PLAN UPDATE (CASP) | $85,198 |
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.