CheckbookVendor

What has the City paid Riverside Rubber Stamp and Engraving?

$167K in City payments across 2,265 checks, from July 10, 2017 to July 10, 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 ENGRAVING

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • RIVERSIDE RUBBER STAMP AND ENGRAVING
  • RIVERSIDE RUBBER STAMP & ENGRAVING
$167KTotal paid
2,265Payments
$74Average payment
FY2017-18Peak full year · $51K

By fiscal year

FY2017-18
$51K
FY2018-19
$46K
FY2019-20
$49K
FY2020-21
$10K
FY2021-22
$1K
FY2022-23
$3K
FY2023-24
$1K
FY2024-25
$2K
FY2025-26
$1K
FY2026-27 *
$635

Who pays them

What for

Office and Administrative$147K

1,965 payments

Uniforms$3K

40 payments

Operating Supplies$2K

59 payments

LA Data Program$1K

2 payments

14 payments

15 payments

PW-Sanitation Expense and Equipment$163

4 payments

Contractual Services$117

3 payments

* FY2026-27 is still in progress — $635 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $110.

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
July 10, 2026Office and AdministrativeLibrary(7) RUBBER STAMP$492
July 10, 2026Office and AdministrativeLibrary(12) RUBBER STAMP$79
July 10, 2026Office and AdministrativeLibrary(7) RUBBER STAMP$64
May 15, 2026Office and AdministrativeLibrary(10) RUBBER STAMP$85
May 15, 2026Office and AdministrativeLibrary(7) RUBBER STAMP$56
May 15, 2026Office and AdministrativeLibrary(2) RUBBER STAMP$20
March 31, 2026Office and AdministrativeLibraryGAE44BO26B07007M$109
March 31, 2026Office and AdministrativeLibraryGAE44BO26B07007M$53
March 10, 2026Office and AdministrativeLibraryGAE44BO26B07007M$255
February 26, 2026Office and AdministrativeLibraryGAE44BO26B07007M$195
January 9, 2026Office and AdministrativeLibraryGAE44BO26B07007M$32
November 25, 2025Office and AdministrativeLibraryGAE44BO26B07007M$31
November 25, 2025Office and AdministrativeLibraryGAE44BO26B07007M$30
October 22, 2025Office and AdministrativeLibraryGAE44BO26B07007M$93
September 26, 2025Office and AdministrativeLibraryGAE44BO26B07007M$19
September 16, 2025Office and AdministrativeLibraryGAE44BO26B07007M$108
August 21, 2025Office and AdministrativeLibraryGAE44BO26B07007M$110
June 3, 2025Office and AdministrativeLibraryGAE44BO25B07010M$207
April 7, 2025Office and AdministrativeLibraryGAE44BO25B07010M$47
February 25, 2025Office and AdministrativeLibraryGAE44BO25B07010M$276
December 17, 2024Office and AdministrativeLibraryGAE44BO25B07010M$148
December 17, 2024Office and AdministrativeLibraryGAE44BO25B07010M$86
December 17, 2024Office and AdministrativeLibraryGAE44BO25B07010M$68
December 17, 2024Office and AdministrativeLibraryGAE44BO25B07010M$58
November 19, 2024Office and AdministrativeLibraryGAE44BO25B07010M$78

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.