SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000418879?
$35K paid to Rigel Products & Service across 4 payments from October 4, 2024 to October 28, 2024, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF # 38291-VINCENT JACKSON 213-485-5103
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | October 4, 2024 | September 19, 2024 | 15d | 9234-0010-32, CYLINDER ASSEMBLY | $14,186 |
| 2 | October 4, 2024 | September 19, 2024 | 15d | 3310-1014-56, MUFFLER KIT - US | $2,120 |
| 3 | October 28, 2024 | October 7, 2024 | 21d | 9234-0010-32, CYLINDER ASSEMBLY | $14,186 |
| 4 | October 28, 2024 | October 7, 2024 | 21d | 3310-1014-56, MUFFLER KIT - US | $4,947 |
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.