SpendingContractsPurchase order
What has the City paid on purchase order BPO94250000221652?
$989 paid to Rigel Products & Service across 4 payments from June 20, 2025 to September 26, 2025, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF #39882 VINCENT JACKSON 213-485-5103
Approval records
- BAE1894Authority code on the payments (BAE1894).
Order dated May 19, 2025.
Paid from
Proposition C Antigridlock Imp
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | June 20, 2025 | June 9, 2025 | 11d | 9245-9920-81D-3" D THREAD DRILL BIT | $296 |
| 2 | June 20, 2025 | June 9, 2025 | 11d | 9245-9931-01-18" DRILL ROD H THREAD | $244 |
| 3 | June 20, 2025 | June 9, 2025 | 11d | 9245-9921-61-H - D ADAPTOR | $154 |
| 4 | September 26, 2025 | September 3, 2025 | 23d | 9245-9920-81D-3" D THREAD DRILL BIT | $296 |
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.