SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000447103?

$5K paid to Rigel Products & Service across 52 payments on March 19, 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 #39019 VINCENT JACKSON 213-485-5103

Approval records

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

Order dated January 7, 2025.

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
1March 19, 2025January 30, 202548dWHEEL-RATCHET$948
2March 19, 2025January 30, 202548dELECTRONIC UNIT ASSEMBLY$687
3March 19, 2025January 30, 202548dINDUCTION COIL$450
4March 19, 2025January 30, 202548dNUT/M8$322
5March 19, 2025January 30, 202548dPISTON RING SET$248
6March 19, 2025January 30, 202548dVALVE ASSEMBLY BODY$170
7March 19, 2025January 30, 202548dFUEL LINE/COBRA COMBI$167
8March 19, 2025January 30, 202548dSIDE HANDLE/148/COMBI$148
9March 19, 2025January 30, 202548dHANDLE SPRING$142
10March 19, 2025January 30, 202548dHANDLE BAR ASSEMBLY$134
11March 19, 2025January 30, 202548dHEAT SHIELD$123
12March 19, 2025January 30, 202548dBEARING NEEDLE$100
13March 19, 2025January 30, 202548dRIGHT HANDLE ASSEMBLY$80
14March 19, 2025January 30, 202548dLEVER & PIN ASSEMBLY$74
15March 19, 2025January 30, 202548dROPE GUIDE COMBI$48
16March 19, 2025January 30, 202548dSTOP SWITCH$46
17March 19, 2025January 30, 202548dRETAINING RING$45
18March 19, 2025January 30, 202548dBRACKET/FRONT/BACK COVER$41
19March 19, 2025January 30, 202548dGASKET$38
20March 19, 2025January 30, 202548dWASHER WAEARING - COMBI/148/149$37
21March 19, 2025January 30, 202548dGASKET$36
22March 19, 2025January 30, 202548dSTUD-EXHAUST$36
23March 19, 2025January 30, 202548dHOSE$36
24March 19, 2025January 30, 202548dREPAIR KIT$36
25March 19, 2025January 30, 202548dFUEL TUBE$35
26March 19, 2025January 30, 202548dSTUD - CARB VALVE COMBI$33
27March 19, 2025January 30, 202548dTHROTTLE CONTROL -COMBI$31
28March 19, 2025January 30, 202548dSTUD$23
29March 19, 2025January 30, 202548dDAMPER$21
30March 19, 2025January 30, 202548dLOCKING RING$20
31March 19, 2025January 30, 202548dAIR CLIP$18
32March 19, 2025January 30, 202548dHOSE CLAMP$14
33March 19, 2025January 30, 202548dHEAD GASKET$13
34March 19, 2025January 30, 202548dSTUD$12
35March 19, 2025January 30, 202548dO-RING$10
36March 19, 2025January 30, 202548dNIPPLE (FOR PLASTIC HANDLE)$9
37March 19, 2025January 30, 202548dEXHAUST GASKET$9
38March 19, 2025January 30, 202548dNEEDLE BEARING$8
39March 19, 2025January 30, 202548dLOCKING RING$8
40March 19, 2025January 30, 202548dSTUD$6
41March 19, 2025January 30, 202548dBALL 8MM$6
42March 19, 2025January 30, 202548dSTARTER ROPE$6
43March 19, 2025January 30, 202548dBOLT$4
44March 19, 2025January 30, 202548dPLUNGER$4
45March 19, 2025January 30, 202548dSTUD$4
46March 19, 2025January 30, 202548dPIN$4
47March 19, 2025January 30, 202548dSCREW$4
48March 19, 2025January 30, 202548dDISTANS$2
49March 19, 2025January 30, 202548dWASHER$2
50March 19, 2025January 30, 202548dO-RING$2
51March 19, 2025January 30, 202548dNUT$2
52March 19, 2025January 30, 202548dLOCKING RING$1

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.