SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000448986?
$43K paid to Rigel Products & Service across 4 payments from February 27, 2025 to April 16, 2025, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF# 39040 VINCENT JACKSON 213-213-485-5103
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 14, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 27, 2025 | January 23, 2025 | 35d | ROCK BREAKERS | $28,951 |
| 2 | February 27, 2025 | January 18, 2025 | 40d | ROCK BREAKERS | $6,494 |
| 3 | April 16, 2025 | February 7, 2025 | 68d | ROCK BREAKERS | $4,327 |
| 4 | April 16, 2025 | February 17, 2025 | 58d | ROCK BREAKERS | $3,608 |
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.