CheckbookVendor
What has the City paid Heribertos Rios?
$106K in City payments across 13 checks, from May 8, 2025 to May 12, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: HERIBERTOS RIOS
$106KTotal paid
13Payments
$8,154Average payment
FY2025-26Peak full year · $100K
By fiscal year
FY2024-25
$6K
FY2025-26
$100K
Who pays them
City Council$106K
What for
Office and Administrative$92K
10 payments
CD 9 Redevelopment Fund$9K
2 payments
CD 10 Redevelopment Fund$5K
1 payment
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| May 12, 2026 | Office and AdministrativeCity Council | CD10-INV#165 | $8,231 |
| February 26, 2026 | CD 9 Redevelopment FundCity Council | INV # 178, TO COVER THE COST OF INVOICE #178. THEY PROVIDED FOOD CATERING SERVICES FOR OUR HOMELESS | $823 |
| January 22, 2026 | CD 9 Redevelopment FundCity Council | INV # 164, TO COVER THE COST OF BRICELL CATERING #164. THEY PROVIDED FOOD CATERING SERVICES AT OUR N | $8,231 |
| October 15, 2025 | Office and AdministrativeCity Council | CD10-INV#108 | $16,463 |
| October 15, 2025 | Office and AdministrativeCity Council | CD10-INV#119 | $11,524 |
| October 15, 2025 | Office and AdministrativeCity Council | CD10-INV#107 | $9,878 |
| October 15, 2025 | Office and AdministrativeCity Council | CD10-INV#120 | $9,878 |
| September 24, 2025 | Office and AdministrativeCity Council | CD10-BRICELL CATERING INVOICE #106 | $9,878 |
| September 24, 2025 | Office and AdministrativeCity Council | CD9 - BRICELL INVOICE #083 | $5,353 |
| August 11, 2025 | Office and AdministrativeCity Council | CD10-INV#112-SHATTO PARK MOVIES | $9,878 |
| August 11, 2025 | Office and AdministrativeCity Council | CD10-INV#109 -QUEEN ANNE PARK MOVIE | $9,878 |
| May 23, 2025 | CD 10 Redevelopment FundCity Council | INV # 090/ TO DEFRAY THE COST OF FOOD FOR ATTENDEES FOR THE FREE COMMUNITY SPRING LAFEYETTE PARK EVE | $4,599 |
| May 8, 2025 | Office and AdministrativeCity Council | CD09-HERIBERTOS RIOS DBA BRICELL CATERING INV#071 | $1,396 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.