CheckbookVendor
What has the City paid Rigel Products & Service?
$799K in City payments across 861 checks, from August 9, 2017 to September 26, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: RIGEL PRODUCTS & SERVICE
$799KTotal paid
861Payments
$928Average payment
FY2022-23Peak full year · $219K
By fiscal year
FY2017-18
$26K
FY2018-19
$59K
FY2019-20
$99K
FY2020-21
$49K
FY2021-22
$86K
FY2022-23
$219K
FY2023-24
$72K
FY2024-25
$188K
FY2025-26
$1K
Who pays them
Transportation$748K
Non-departmental$51K
What for
474 payments
367 payments
2 payments
18 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 26, 2025 | Paint and Sign MaintenanceTransportation | 9245-9920-81D-3" D THREAD DRILL BIT | $296 |
| July 1, 2025 | Paint and Sign MaintenanceTransportation | DRILL BITS | $591 |
| July 1, 2025 | Paint and Sign MaintenanceTransportation | DRILL BITS | $244 |
| July 1, 2025 | Paint and Sign MaintenanceTransportation | CONNECTORS | $154 |
| June 20, 2025 | Paint and Sign MaintenanceTransportation | 9245-9920-81D-3" D THREAD DRILL BIT | $296 |
| June 20, 2025 | Paint and Sign MaintenanceTransportation | 9245-9931-01-18" DRILL ROD H THREAD | $244 |
| June 20, 2025 | Paint and Sign MaintenanceTransportation | 9245-9921-61-H - D ADAPTOR | $154 |
| June 18, 2025 | Paint and Sign MaintenanceTransportation | SPARK PLUGS | $437 |
| June 18, 2025 | Paint and Sign MaintenanceTransportation | 9245-9910-51-1" NARROW CHISEL 7/8"X4-1/4" | $408 |
| June 18, 2025 | Paint and Sign MaintenanceTransportation | FREIGHT CHARGE | $25 |
| June 17, 2025 | Paint and Sign MaintenanceTransportation | DRILL BITS | $591 |
| June 17, 2025 | Paint and Sign MaintenanceTransportation | DRILL BITS | $244 |
| June 17, 2025 | Paint and Sign MaintenanceTransportation | CONNECTORS | $154 |
| June 16, 2025 | Paint and Sign MaintenanceTransportation | DRILL BITS | $591 |
| June 16, 2025 | Paint and Sign MaintenanceTransportation | DRILL BITS | $244 |
| June 16, 2025 | Paint and Sign MaintenanceTransportation | CONNECTORS | $154 |
| April 16, 2025 | Paint and Sign Maintenance andTransportation | ROCK BREAKERS | $4,327 |
| April 16, 2025 | Paint and Sign Maintenance andTransportation | ROCK BREAKERS | $3,608 |
| March 27, 2025 | Paint and Sign Maintenance andTransportation | 9234-0018-25, CARBURETOR | $904 |
| March 27, 2025 | Paint and Sign Maintenance andTransportation | 9234-0014-11, ENGINE PISTON COMPLETE / COMBI | $572 |
| March 19, 2025 | Paint and Sign Maintenance andTransportation | 9234-0018-25, CARBURETOR | $3,014 |
| March 19, 2025 | Paint and Sign Maintenance andTransportation | 3310-1014-56, MUFFLER KIT - US | $2,827 |
| March 19, 2025 | Paint and Sign Maintenance andTransportation | WHEEL-RATCHET | $948 |
| March 19, 2025 | Paint and Sign Maintenance andTransportation | ELECTRONIC UNIT ASSEMBLY | $687 |
| March 19, 2025 | Paint and Sign Maintenance andTransportation | INDUCTION COIL | $450 |
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.