CheckbookVendor

What has the City paid R S Hughes Co Inc?

$2.2M in City payments across 568 checks, from July 24, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: R S HUGHES CO INC

$2.2MTotal paid
568Payments
$3,805Average payment
FY2019-20Peak full year · $1.5M

By fiscal year

FY2017-18
$17K
FY2018-19
$13K
FY2019-20
$1.5M
FY2020-21
$7K
FY2021-22
$145K
FY2022-23
$210K
FY2023-24
$88K
FY2024-25
$80K
FY2025-26
$87K
FY2026-27 *
$24K

Who pays them

Recreation and Parks$1.4M
General Services$679K
Transportation$37K
Fire$32K
Public Works – Street Services$31K
Mayor$6K
Housing$28

What for

Maintenance Materials, Supplies & Services$1.4M

14 payments

Available$647K

472 payments

Operating Supplies$81K

19 payments

Paint and Sign Maintenance and$25K

29 payments

Paint and Sign Maintenance$12K

17 payments

LAFD Grant Allocation$6K

6 payments

Office and Administrative$5K

3 payments

Uniforms$4K

1 payment

Field Equipment Expense$4K

7 payments

* FY2026-27 is still in progress — $24K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $13K.

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
September 9, 2026AvailableGeneral ServicesBRUSH,WIRE,SCRUB TYPE,EMPIRE,67-0959$321
September 4, 2026AvailableGeneral ServicesBRUSH,PAINT, 2"FOAM,LINZER 85013-0$566
September 4, 2026AvailableGeneral ServicesBRUSH,VARNISH,BLACK PLASTIC HANDLE,2ND QUALITY,2"WIDE,2-1/4"$388
September 2, 2026AvailableGeneral ServicesCLEANER,HAND,WATERLESS,MECH,1 LB CAN, GOOP #12$1,866
August 13, 2026AvailableGeneral ServicesBRACKET,BROOM HOLDER$132
August 7, 2026AvailableGeneral ServicesHANDLE,BROOM/FLOOR BRUSH,6' THREADED END 15/16",HARDWOOD,$1,168
August 7, 2026AvailableGeneral ServicesHANDLE.ALUMINUN,SNAP-CLIP 1-3/8"X8' ROSEBURROUHG # AH8$790
August 7, 2026AvailableGeneral ServicesBRUSH,PAINT, 2"FOAM,LINZER 85013-0$566
August 7, 2026AvailableGeneral ServicesSANITIZER,HAND,ANTI-BACTERIAL W/MOISTURIZER,75% ALCOHOL 4OZ,$128
August 5, 2026AvailableGeneral ServicesTAPE,MASKING,2" X 60 YARDS,VEHICLE PAINTING,GREEN,MUST BE FR$2,016
July 31, 2026AvailableGeneral ServicesCLEANER,DEGREASER,16 OZ AEROSOL,TECH SPRAY 1667-18S,NEWARK 0$4,002
July 31, 2026AvailableGeneral ServicesTOWEL,GRIME,GOBBLERS,HEAVY DUTY WIPES,$2,432
July 31, 2026AvailableGeneral ServicesGLOVES, NITIRLE, LARGE, 50 GLOVES/BX, VARIOUS MANUFACTURERS$173
July 28, 2026AvailableGeneral ServicesSANITIZER,HAND,ANTI-BACTERIAL W/MOISTURIZER,75%ALCOHOL,2OZ,$128
July 14, 2026AvailableGeneral ServicesPOUCH, BRIEF RELIEF, INCLUDES A SANITARY WIPE, 100 EA/CS,$4,817
July 14, 2026AvailableGeneral ServicesFREIGHT CHARGES$75
July 10, 2026AvailableGeneral ServicesTAPE,MASKING,GENERAL USE,1-1/2" X 60 YDS,SCOTCH 3M 2308,24/C$479
July 8, 2026AvailableGeneral ServicesFIRST,AID,KIT 24-UNIT$1,365
July 8, 2026AvailableGeneral ServicesCASE,CARRYING,FIRST AID BOX, 6-UNIT (EMPTY) GREEN, WEATHER-P$410
July 8, 2026AvailableGeneral ServicesCASE,CARRYING,FIRST AID BOX, 36 UNIT (EMPTY) GREEN, WEATHER-$384
July 8, 2026AvailableGeneral ServicesSANITIZER, HAND, RINSELESS, 75% ALCOHOL, SPRAY TOP, 4 OZ,$146
July 8, 2026AvailableGeneral ServicesHAMMER,CLAW,CURVED,7 OZ,FIBERGLASS HANDLE,STANLEY 51-112,$125
July 7, 2026AvailableGeneral ServicesDISPENSER,C-FOLD/MULTI FOLD,PLASTIC,KIMBERLY-CLARK 09905$1,175
July 7, 2026AvailableGeneral ServicesBRUSH,VARNISH,BLACK PLASTIC HANDLE,2ND QUALITY,2"WIDE,2-1/4"$568
June 8, 2026AvailableGeneral ServicesBROOM,CLEANING,50/50 HORSE HAIR POLYPROPYLENE 24"$1,887

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.