SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000428406?

$28K paid to Rigel Products & Service across 32 payments from November 21, 2024 to February 27, 2025, charged to Transportation / Paint and Sign Maintenance and.

Checkbook LA · Updated Sep 22, 2026

What it was for

Paint and Sign Maintenance and

Budget line.

Order description, as published:

SMUF #38517 VINCENT JACKSON 213-485-5103

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 10, 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.

#PaidInvoicedLagReferenceAmount
1November 21, 2024October 31, 202421dCARBURETOR$2,146
2November 21, 2024October 31, 202421dCLUTCH- ONE WAY$1,439
3November 21, 2024October 31, 202421dSTARTER SPRING$879
4November 21, 2024October 31, 202421dTANK GROMMET ASSEMBLY - COMPLETE$805
5November 21, 2024October 31, 202421dPRIMER PUMP ASSY.$629
6November 21, 2024October 31, 202421dENGINE PISTON COMPLETE / COMBI$509
7November 21, 2024October 31, 202421dRING - HAMMER PISTON$442
8November 21, 2024October 31, 202421dIGNITION CABLE / WITH SPARK PLUG CAP$261
9November 21, 2024October 31, 202421dINSERT - THD$248
10November 21, 2024October 31, 202421dCLEANING NEEDLE$237
11November 21, 2024October 31, 202421dROLLER - RETAINING SET$225
12November 21, 2024October 31, 202421dHEAD GASKET$219
13November 21, 2024October 31, 202421dEXHAUST GASKET$189
14November 21, 2024October 31, 202421dSPARK PLUG - SUPERCEDES 9234-0009-04$138
15November 21, 2024October 31, 202421dHANDLE / STARTER$62
16November 21, 2024October 31, 202421dO-RING$53
17November 21, 2024October 31, 202421dINSERT - THREAD$50
18November 21, 2024October 31, 202421dO-RING$17
19November 21, 2024October 31, 202421dSPRING$17
20November 21, 2024October 31, 202421dO-RING$8
21November 21, 2024October 31, 202421d9232-0406-50 - SPRING$6
22November 21, 2024October 31, 202421dO - RING$2
23December 4, 2024November 12, 202422d2" TELESPAR DRIVER HEAD, LARGE TAPER$2,993
24December 4, 2024November 12, 202422dLARGE TAPER SHANK$1,064
25January 3, 2025November 12, 202452dO-RING$26
26February 4, 2025October 31, 202496dO - RING$47
27February 27, 2025January 17, 202541dMUFFLER KIT - US$6,419
28February 27, 2025January 17, 202541dENGINE PISTON COMPLETE / COMBI$3,379
29February 27, 2025January 17, 202541dCARBURETOR$3,285
30February 27, 2025January 17, 202541dAIR FILTER COBRA/MK1$1,684
31February 27, 2025January 17, 202541dEXHAUST GASKET$104
32February 27, 2025January 17, 202541dTANK GROMMET ASSEMBLY - COMPLETE$91

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.