CheckbookVendor
What has the City paid Rezek Engineering?
$2.7M in City payments across 63 checks, from April 28, 2020 to May 12, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: REZEK ENGINEERING
$2.7MTotal paid
63Payments
$42,308Average payment
FY2020-21Peak full year · $2.1M
By fiscal year
FY2019-20
$43K
FY2020-21
$2.1M
FY2021-22
$516K
FY2023-24
$10K
FY2024-25
$28K
Who pays them
What for
Operating Supplies$2.5M
53 payments
Contractual Services$61K
5 payments
4 payments
FEMA Usr 2019$10K
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, 2025 | LAFD Grant AllocationMayor | G3 800 WATT BALLOON LIGHT KIT | $21,878 |
| May 12, 2025 | LAFD Grant AllocationMayor | G3 250 WATT BALLOON LIGHT KIT | $5,913 |
| July 26, 2023 | FEMA Usr 2019Fire | 700 WATT BALLOON LIGHT KIT | $10,331 |
| September 28, 2021 | Operating SuppliesFire | GENERATOR, RENTAL. INVOICE 083121-076. FOR PERIOD 8/1-8/31. | $4,730 |
| September 28, 2021 | Operating SuppliesFire | CABLES, BRIDGE, TRAFFIC RELATED, RENTAL. FOR PERIOD 8/1-8/31 | $986 |
| August 24, 2021 | Operating SuppliesFire | INVOICE NO. 073121-124 | $25,997 |
| July 20, 2021 | Operating SuppliesFire | REZEK ENGINEERING INVOICE# 063021-141 | $38,789 |
| July 20, 2021 | Operating SuppliesFire | REZEK ENGINEERING INVOICE# 063021-143 | $28,812 |
| July 20, 2021 | Operating SuppliesFire | REZEK ENGINEERING INVOICE# 063021-142 | $8,475 |
| July 6, 2021 | Operating SuppliesFire | SHINDAIWA GENERATOR DGK70F (WITH TRAILER) | $180,018 |
| July 6, 2021 | Operating SuppliesFire | REZEK INVOICE 053121-092 DATED 5/31/2021 | $141,325 |
| July 6, 2021 | Operating SuppliesFire | REZEK INVOICE 053121-090 DATED 5/31/2021 | $72,375 |
| July 6, 2021 | Operating SuppliesFire | REZEK INVOICE 053121-091 DATED 5/31/2021 | $14,251 |
| May 17, 2021 | Operating SuppliesFire | INVOICE #031421-111 | $949 |
| May 13, 2021 | Operating SuppliesFire | REZEK INVOICE 043021-250 DATED 4/30/2021 | $250,251 |
| May 13, 2021 | Operating SuppliesFire | REZEK INVOICE 043021-248 DATED 4/30/2021 | $97,170 |
| May 13, 2021 | Operating SuppliesFire | REZEK INVOICE 043021-247 DATED 4/30/2021 | $70,956 |
| May 13, 2021 | Operating SuppliesFire | REZEK INVOICE 043021-249 DATED 4/30/2021 | $14,040 |
| April 30, 2021 | Operating SuppliesFire | INVOICE #033121-083 | $298,309 |
| April 30, 2021 | Operating SuppliesFire | INVOICE #033121-081 | $106,927 |
| April 30, 2021 | Operating SuppliesFire | INVOICE #122120-121 | $28,426 |
| April 30, 2021 | Operating SuppliesFire | INVOICE #122102-120 | $21,320 |
| April 30, 2021 | Operating SuppliesFire | INVOICE #122120-122 | $8,158 |
| April 30, 2021 | Operating SuppliesFire | INVOICE #122120-123 | $1,402 |
| April 29, 2021 | Operating SuppliesFire | INVOICE #033121-080 | $73,321 |
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.