SpendingContractsPurchase order
What has the City paid on purchase order SC68CO23134715M?
$86K paid to Rincon Consultants Inc across 4 payments from September 21, 2022 to October 18, 2022, charged to City Planning / Reap/Scag.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Planning Grants Trust FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | September 21, 2022 | June 2, 2022 | 111d | (0210) SERVICE RELATED TO ENVIRONMENTAL ANALYSIS FOR GP CITYWIDE HOUSING ELEMENT (REAP GRANT) | $25,000 |
| 2 | September 21, 2022 | June 2, 2022 | 111d | (0103) SERVICE RELATED TO ENVIRONMENTAL ANALYSIS FOR GP CITYWIDE HOUSING ELEMENT (REAP GRANT) | $15,000 |
| 3 | October 5, 2022 | July 8, 2022 | 89d | (0104) SERVICE RELATED TO ENV ASSESSMENT 2021-29 GEN PLAN HOUSING ELEMENT REZONING (REAP GRANT) | $5,600 |
| 4 | October 18, 2022 | August 17, 2022 | 62d | (0103)SERVICE RELATED TO ENVIRONMENTAL ANALYSIS FOR GP CITYWIDE HOUSING ELEMENT (REAP GRANT) | $40,000 |
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.