CheckbookVendor

What has the City paid Riverside Rubber Stamp and?

$182K in City payments across 2,917 checks, from May 5, 2021 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: RIVERSIDE RUBBER STAMP AND

$182KTotal paid
2,917Payments
$63Average payment
FY2024-25Peak full year · $51K

By fiscal year

FY2020-21
$3K
FY2021-22
$28K
FY2022-23
$37K
FY2023-24
$37K
FY2024-25
$51K
FY2025-26
$20K
FY2026-27 *
$5K

Who pays them

What for

Office and Administrative$143K

2,426 payments

LA Data Program (2023-26)$10K

12 payments

Operating Supplies$6K

44 payments

Uniforms$5K

84 payments

97 payments

PW-Sanitation Expense and Equipment$719

15 payments

Construction Materials$631

7 payments

Field Equipment Expense$36

1 payment

* FY2026-27 is still in progress — $5K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $5K.

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, 2026Office and AdministrativeFireDATER$445
September 9, 2026Office and AdministrativeCity PlanningXL2-800, BLACK INK, SELF-INKING STAMPS, PRELIMINARY ZONING$180
September 9, 2026Office and AdministrativeCity PlanningXL2-800, BLACK INK, SELF-INKING STAMPS, IN-CONCEPT ONLY$180
September 9, 2026Office and AdministrativeCity PlanningXL2-800, BLACK INK, SELF-INKING STAMPS, APPROVED FOR ZONING$180
September 9, 2026Office and AdministrativePoliceSHINY 917 BLK INK STAMP/ONE COLOR$127
September 9, 2026Office and AdministrativeFireTRODAT#4912$65
September 9, 2026Office and AdministrativePoliceSHINY E917 BLK INK STAMP, TCD26047$64
September 9, 2026Office and AdministrativeCity AttorneyBLUE INK, " DCA VERONICA DE ALBA "$56
September 9, 2026Office and AdministrativePublic Works – Street ServicesNAME PLATE ENGRAVING SILVER /BLK VELCRO$46
September 9, 2026Building and Safety Expense and EquipmentBuilding and SafetySHINY S-826 D, SELF-INKING DATER, BLUE INK, " READY TO ISSUE$31
September 9, 2026Building and Safety Expense and EquipmentBuilding and SafetySHINY S-826 D, SELF-INKING DATER, BLUE INK, " READY TO ISSUE$31
September 9, 2026Building and Safety Expense and EquipmentBuilding and SafetySHINY S-826 D, SELF-INKING DATER, BLUE INK, " READY TO ISSUE$31
September 9, 2026Office and AdministrativePublic Works – Street ServicesTRODAT 4910, BLACK, NAME STAMP$27
September 9, 2026Office and AdministrativeFireSILVER WALL HOLDERS$27
September 9, 2026Office and AdministrativePoliceSHINY 8260 BLU INK STAMP, SW263045$24
September 9, 2026Office and AdministrativePoliceSHINY 8260 BLU INK STAMP, SW263045$24
September 9, 2026Office and AdministrativePolicePTRINK XL2-145 BLK INK STAMP, NOE260042$22
September 9, 2026Office and AdministrativePoliceTRODAT 4912 BLK INK STAMP, SW263045$16
September 9, 2026Office and AdministrativeFire2X8 ENGRAVED RED/WHITE NAME PLATE$14
September 9, 2026Office and AdministrativeFire2X8 ENGRAVED RED/WHITE NAME PLATE$14
September 9, 2026Office and AdministrativeFire2X8 ENGRAVED RED/WHITE NAME PLATE$14
September 9, 2026Office and AdministrativeFire2X8 ENGRAVED RED/WHITE NAME PLATE$14
September 9, 2026Office and AdministrativeTransportationENGRAVING$12
September 9, 2026Office and AdministrativeCity AttorneyFREIGHT$7
September 9, 2026Office and AdministrativeTransportationFREIGHT CHARGES$7

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.