SpendingContractsPurchase order
What has the City paid on purchase order SC78CO26139058M?
$4K paid to Rincon Consultants Inc across 4 payments from March 27, 2026 to August 11, 2026, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $9,998.78 NTP 1 E1909471 TOS NO. ED21-057
Approval records
- Contract C-139058Award recorded in the City's procurement portal; see below.
Order dated March 11, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-139058 (the number embedded in this order's number, SC78CO26139058M) as awarded to Rincon Consultants, Inc for $704.0K (task order solicitation). This order has paid $3.9K, 1% 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 27, 2026 | February 19, 2026 | 36d | 100; 54-00Y974; NTP#1; E1908986; TOS ED21-048 | $1,374 |
| 2 | March 27, 2026 | February 6, 2026 | 49d | 100; 54-00Y974; NTP#1; E1908986; TOS ED21-048 | $1,046 |
| 3 | June 15, 2026 | April 24, 2026 | 52d | 100; 54-00Y974; NTP#1; E1908986; TOS ED21-048 | $389 |
| 4 | August 11, 2026 | June 15, 2026 | 57d | 100; 54-00Y974; NTP#1; E1908986; TOS ED21-048 | $1,110 |
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.