CheckbookVendor

What has the City paid Mark Rite Lines Equipment Co.?

$360K in City payments across 583 checks, from March 30, 2018 to April 16, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MARK RITE LINES EQUIPMENT CO.

$360KTotal paid
583Payments
$617Average payment
FY2020-21Peak full year · $73K

By fiscal year

FY2017-18
$3K
FY2018-19
$20K
FY2019-20
$1K
FY2020-21
$73K
FY2021-22
$40K
FY2022-23
$71K
FY2023-24
$72K
FY2024-25
$73K
FY2025-26
$7K

Who pays them

Transportation$357K
General Services$3K

What for

Paint and Sign Maintenance$198K

319 payments

Paint and Sign Maintenance and$157K

254 payments

Field Equipment Expense$3K

4 payments

Dot Paint and Sign Services - Sr/VZ Projects$2K

6 payments

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.

DateBudget linePurposeAmount
April 16, 2026Paint and Sign Maintenance andTransportation064155-CLAMP, BECKETT BURNER$62
April 16, 2026Paint and Sign Maintenance andTransportation063338-DUCT FLANGE, GALVINIZED STEEL. SIZE 4, 4.10" FEM.$34
April 16, 2026Paint and Sign Maintenance andTransportationFREIGHT CHARGES$30
April 16, 2026Paint and Sign Maintenance andTransportation028542-DUCT, 26 GA. GALVANIZED STEEL, 90' ELBOW, 3-7/8 OD.$19
April 16, 2026Paint and Sign Maintenance andTransportation028608-SUBPART, 6" X 14 GA, HRS RING$12
April 15, 2026Paint and Sign MaintenanceTransportationAUDIO-VISUAL TECHNOLOGY$2,343
April 15, 2026Paint and Sign MaintenanceTransportationFREIGHT CHARGES - DAYLIGHT$32
February 25, 2026Paint and Sign Maintenance andTransportationCONNECTORS$47
February 25, 2026Paint and Sign Maintenance andTransportationFREIGHT CHARGES - DAYLIGHT$28
February 25, 2026Paint and Sign Maintenance andTransportationCONNECTORS$26
February 25, 2026Paint and Sign Maintenance andTransportationCONNECTORS$22
January 16, 2026Paint and Sign Maintenance andTransportationVALVES$1,280
January 16, 2026Paint and Sign Maintenance andTransportationFREIGHT CHARGES - DAYLIGHT$48
September 17, 2025Paint and Sign Maintenance andTransportationWHG-96022 EXPANSION JOINT 4", INTERCONNECT$2,168
September 17, 2025Paint and Sign Maintenance andTransportationINS-15100 INSULATION, 2" X 24" X 48", ROXUL$303
September 17, 2025Paint and Sign Maintenance andTransportationCMI-33709 GASKET, 4" 150# GASKET (INTERCONNECT ASSY GSKT) ME$70
September 17, 2025Paint and Sign Maintenance andTransportationFREIGHT, SHIPPING$49
July 2, 2025Paint and Sign MaintenanceTransportationCMI-33105-PNEUMATIC TIRE & WHEEL, 10" DIA X3.4" WIDE X3-3/8"$775
July 2, 2025Paint and Sign MaintenanceTransportationFREIGHT, SHIPPING$28
June 18, 2025Paint and Sign MaintenanceTransportationENGINE COMPONENTS$2,986
June 18, 2025Paint and Sign MaintenanceTransportationFREIGHT CHARGES - DAYLIGHT$33
June 5, 2025Paint and Sign MaintenanceTransportationENGINE COMPONENTS$454
June 5, 2025Paint and Sign MaintenanceTransportationFREIGHT CHARGE$22
May 27, 2025Paint and Sign Maintenance andTransportation8"/6"/4" RIBBON BOX, ASSEMBLY, W/ 2X2" KEY$8,637
May 27, 2025Paint and Sign Maintenance andTransportationFREIGHT$45

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.