SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000437212?
$26K paid to Rigel Products & Service across 17 payments from December 16, 2024 to March 27, 2025, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF # 38738 -VINCENT JACKSON 213-485-5103
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 18, 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 | December 16, 2024 | December 2, 2024 | 14d | 9234-0001-36, AIR FILTER COBRA/MK1 | $2,318 |
| 2 | December 16, 2024 | December 2, 2024 | 14d | 9234-0015-15, HAMMER PISTON | $2,229 |
| 3 | December 16, 2024 | December 2, 2024 | 14d | 3310-1014-56, MUFFLER KIT - US | $707 |
| 4 | December 16, 2024 | December 2, 2024 | 14d | 9234-0018-25, CARBURETOR | $603 |
| 5 | December 16, 2024 | December 2, 2024 | 14d | 9232-2106-41, PISTON GUIDE COMPLETE | $455 |
| 6 | December 16, 2024 | December 2, 2024 | 14d | 0226-3300-19, TAPPING SCREW / HEAT SHIELD | $297 |
| 7 | December 16, 2024 | December 2, 2024 | 14d | 9232-1214-20, EXHAUST GASKET | $245 |
| 8 | December 16, 2024 | December 2, 2024 | 14d | 9232-0401-90, SPRING | $46 |
| 9 | January 7, 2025 | December 16, 2024 | 22d | 9234-0015-15, HAMMER PISTON | $2,229 |
| 10 | January 7, 2025 | December 16, 2024 | 22d | 9232-2106-41, PISTON GUIDE COMPLETE | $455 |
| 11 | February 14, 2025 | January 29, 2025 | 16d | 3310-1014-56, MUFFLER KIT - US | $7,067 |
| 12 | February 14, 2025 | January 29, 2025 | 16d | 9234-0014-11, ENGINE PISTON COMPLETE / COMBI | $2,289 |
| 13 | February 14, 2025 | January 29, 2025 | 16d | 9232-0401-90, SPRING | $14 |
| 14 | March 19, 2025 | February 26, 2025 | 21d | 9234-0018-25, CARBURETOR | $3,014 |
| 15 | March 19, 2025 | February 26, 2025 | 21d | 3310-1014-56, MUFFLER KIT - US | $2,827 |
| 16 | March 27, 2025 | March 12, 2025 | 15d | 9234-0018-25, CARBURETOR | $904 |
| 17 | March 27, 2025 | March 12, 2025 | 15d | 9234-0014-11, ENGINE PISTON COMPLETE / COMBI | $572 |
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.