CheckbookVendor

What has the City paid Rincon Consultants Inc?

$2.9M in City payments across 162 checks, from November 8, 2017 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: RINCON CONSULTANTS INC

$2.9MTotal paid
162Payments
$18,056Average payment
FY2022-23Peak full year · $628K

By fiscal year

FY2017-18
$170K
FY2018-19
$328K
FY2019-20
$80K
FY2020-21
$280K
FY2021-22
$246K
FY2022-23
$628K
FY2023-24
$304K
FY2024-25
$528K
FY2025-26
$323K
FY2026-27 *
$38K

Who pays them

City Planning$2.1M
Non-departmental$554K
Recreation and Parks$180K
Cannabis Regulation$55K
Recreation and Parks – Special Accounts$30K
City Administrative Officer$6K
Housing$6K
Public Works – Engineering$4K

What for

Contractual Services$2.0M

79 payments

Lankershim Blvd Local Area Urban Flow Management Network Project$250K

13 payments

Reap/Scag$204K

7 payments

Lincoln Park Neighborhood Green Street Project$90K

5 payments

Operation and Maintenance - TMDL Compliance Projects$85K

14 payments

Asphalt Plant 1 (PH II) 25th & Harriet Site Improvements$58K

11 payments

2022 Local Jurisdiction Assistance Grant$51K

4 payments

LA River Ecosystem Restoration & Recreation Acquisit Efforts$38K

3 payments

Los Angeles City Area Wide Assessment Grant$32K

9 payments

Quimby in Lieu Fee$22K

5 payments

Projects Cashflow$17K

5 payments

Aquatics Division$15K

1 payment

* FY2026-27 is still in progress — $38K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $95K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 28, 2026Contractual ServicesCity Planning(F100/68/DA) WESTSIDE SOUTH COMMUNITY PLAN UPDATE$20,058
August 24, 2026Operation and Maintenance - TMDL Compliance ProjectsNon-departmental60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M$2,548
August 18, 2026Lincoln Park Neighborhood Green Street ProjectNon-departmental63F/50/50VAEJ/S34WLPNP/ED21-050/NTP1 092225$14,473
August 11, 2026Contractual ServicesPublic Works – Engineering100; 54-00Y974; NTP#1; E1908986; TOS ED21-048$1,110
June 15, 2026Contractual ServicesPublic Works – Engineering100; 54-00Y974; NTP#1; E1908986; TOS ED21-048$389
June 11, 2026Lincoln Park Neighborhood Green Street ProjectNon-departmental63F/50/50VAEJ/S34WLPNP/ED21-050/NTP1 092225$42,027
June 11, 2026Lincoln Park Neighborhood Green Street ProjectNon-departmental63F/50/50VAEJ/S34WLPNP/ED21-050/NTP1 092225$25,346
April 27, 2026Lincoln Park Neighborhood Green Street ProjectNon-departmental63F/50/50VAEJ/S34WLPNP/ED21-050/NTP1 092225$4,376
April 21, 2026Operation and Maintenance - TMDL Compliance ProjectsNon-departmental60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M$1,030
March 31, 2026Contractual ServicesRecreation and ParksKEN MALLOY HARBOR REGIONAL PARK VEGETATION REMOVAL BIO MONITORING NTP 12/10/25 (12/12-12/31/25)$12,633
March 27, 2026Contractual ServicesPublic Works – Engineering100; 54-00Y974; NTP#1; E1908986; TOS ED21-048$1,374
March 27, 2026Contractual ServicesPublic Works – Engineering100; 54-00Y974; NTP#1; E1908986; TOS ED21-048$1,046
March 10, 2026Lincoln Park Neighborhood Green Street ProjectNon-departmental63F/50/50VAEJ/S34WLPNP/ED21-050/NTP1 092225$3,962
March 5, 2026Operation and Maintenance - TMDL Compliance ProjectsNon-departmental60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M$3,541
February 17, 2026Operation and Maintenance - TMDL Compliance ProjectsNon-departmental60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M$2,330
February 17, 2026Operation and Maintenance - TMDL Compliance ProjectsNon-departmental60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M$333
February 10, 2026Contractual ServicesRecreation and ParksKEN MALLOY HRP- NESTING BIRD SURVEYS & BIO MONITORING 2025 NTP 5/28/25 (NOV 2025)$773
February 10, 2026Contractual ServicesRecreation and ParksPECK PARK NESTING BIRD SURVEYS & BIO MONITORING- PARK BRUSH CLEARANCE CO#1 NTP 6/7/25 (JULY 2025)$365
December 26, 2025Contractual ServicesRecreation and ParksKEN MALLOY HRP - NESTING BIRD SURVEYS AND BIO MONITORING 2025 NTP 5/28 (10/1-10/31/25)$1,279
November 18, 2025Contractual ServicesRecreation and ParksKEN MALLOY HRP - NESTING BIRD SURVEYS AND BIO MONITORING 2025 NTP 5/28 (8/1-9/30)$3,117
November 18, 2025Contractual ServicesRecreation and ParksVARIOUS PARKS NESTING BIRD SURVEYS & BIO MONITORING - BRUSH CLEARANCE ACTIVITIES NTP 5/15 (9/1-10/8)$460
November 14, 2025Operation and Maintenance - TMDL Compliance ProjectsNon-departmental60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M$2,871
November 6, 2025Operation and Maintenance - TMDL Compliance ProjectsNon-departmental60W/50/50W566/S33WEPOM/ED21-044/ ECHO PARK LAKE O&M$8,297
October 28, 2025Contractual ServicesRecreation and ParksVARIOUS PARKS NESTING BIRD SURVEYS & BIOLOGICAL MONITORING- BRUSH CLEARANCE NTP 5/15 FOR AUG 2025$2,444
October 16, 2025Contractual ServicesRecreation and ParksVARIOUS PARKS NESTING BIRD SURVEYS & BIOLOG. MONITORING- BRUSH CLEARANCE ACTIVITIES NTP 5/15 (JUNE)$20,841

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.