GastoContratosOrden de compra
¿Cuánto ha pagado la Ciudad con la orden de compra GAENV28CF20CF131000M?
$1.93 millones pagados a 109 proveedores distintos (el más grande, Kids Progress, Inc, recibió $242.3 mil) en 136 pagos del 11 de julio de 2019 al 24 de junio de 2020, con cargo a Council / CD 10 Redevelopment Fund.
109 proveedores distintos cobran con cargo a esta orden de compra, así que los $1.9 millones de arriba son toda la orden, no lo que gastó el proveedor desde cuya página llegó. La Ciudad usa estas órdenes para acuerdos permanentes, como abogados externos, materiales de biblioteca y peritos. Los montos por proveedor están más abajo.
Para qué era
CD 10 Redevelopment Fund
La partida presupuestaria con más dinero, de las 8 a las que se carga esta orden.
Descripción de la orden, tal como se publicó:
FMS OPEN ENCUMBRANCES
Registros de aprobación
- Expediente del Concejo 13-1000Adopted 13–0, 2 ausentes, el 10 de septiembre de 2013El registro de pagos lo cita como la autorización de estos pagos. Votaciones según los registros no oficiales de la Secretaría Municipal; el expediente oficial (en inglés).
Orden con fecha del 9 de julio de 2019.
Se paga con
State AB1290 City Fund
Ingresos restringidos (subvenciones, cuotas o un impuesto dedicado) que solo pueden gastarse en este propósito; no es dinero de impuestos del Fondo General.
Departamento: Council
Pagado a
Se muestran los 25 más grandes de 109 proveedores de esta orden.
Todos los pagos, en orden
La Ciudad numera las solicitudes de pago de forma consecutiva, así que el orden aquí es el orden en que se aprobaron. Varias solicitudes pagadas el mismo día suelen indicar que las facturas se retuvieron y se liberaron juntas.
| # | Pagado | Facturado | Demora | Referencia | Monto |
|---|---|---|---|---|---|
| 1 | 11 de julio de 2019 | 19 de junio de 2019 | 22 d | BEASTLY BALL PROGRAM BOOKS | $1,000 |
| 2 | 15 de julio de 2019 | 20 de junio de 2019 | 25 d | STUDENT FILM FESTIVAL 5/26/2019 & 6/8/2019 | $2,500 |
| 3 | 21 de agosto de 2019 | 1 de agosto de 2019 | 20 d | LHHA - EMERGENCY PREPAREDNESS | $700 |
| 4 | 26 de agosto de 2019 | 31 de julio de 2019 | 26 d | CLASSIC PROJECTS-FRONT DESK REPAIRS | $1,500 |
| 5 | 30 de agosto de 2019 | 15 de agosto de 2019 | 15 d | THE 20TH ANNUAL DENIM DAY CAMPAIGN | $1,000 |
| 6 | 19 de septiembre de 2019 | 20 de agosto de 2019 | 30 d | SILVER LAKE PICTURE SHOW 6/21/19-8/2/19 | $4,900 |
| 7 | 27 de septiembre de 2019 | 15 de agosto de 2019 | 43 d | TARFEST | $3,500 |
| 8 | 6 de noviembre de 2019 | 25 de septiembre de 2019 | 42 d | TARFEST 2019 | $1,490 |
| 9 | 6 de diciembre de 2019 | 8 de noviembre de 2019 | 28 d | 12TH ANNUAL DPCF | $4,900 |
| 10 | 12 de diciembre de 2019 | 10 de diciembre de 2019 | 2 d | STATE OF THE MILE | $1,500 |
| 11 | 16 de diciembre de 2019 | 22 de noviembre de 2019 | 24 d | LHHA 2019-2020 ANNUAL ELECTION MEETING | $277 |
| 12 | 27 de diciembre de 2019 | 2 de diciembre de 2019 | 25 d | THANKSGIVING - TURKEY/HAM GIFT CERTIFICATES | $1,086 |
| 13 | 29 de enero de 2020 | 24 de enero de 2020 | 5 d | GRIFFITH PARK HARVEST FESTIVAL | $2,500 |
| 14 | 25 de febrero de 2020 | 25 de febrero de 2020 | 0 d | HIGH SCHOOL FIELD PERMITS | $5,000 |
| 15 | 25 de febrero de 2020 | 31 de enero de 2020 | 25 d | ONE-YEAR ANNIVERSARY OF TRAGEDY IN SILVER LAKE. | $1,458 |
| 16 | 3 de marzo de 2020 | 7 de febrero de 2020 | 25 d | EAST LA MEXICAN INDEPENDENCE DAY PARADE | $2,500 |
| 17 | 4 de marzo de 2020 | 21 de febrero de 2020 | 12 d | BACKYARD HOMES PROJECT | $1,000 |
| 18 | 5 de marzo de 2020 | 27 de febrero de 2020 | 7 d | ELEMENTARY SCHOOL COMMUNITY EVENT/PTA. | $4,999 |
| 19 | 10 de marzo de 2020 | 10 de marzo de 2020 | 0 d | OPERATING COST OF OFFICE EXPENSES - 2019 FESTIVAL | $5,000 |
| 20 | 13 de marzo de 2020 | 4 de marzo de 2020 | 9 d | TASTE OF LARCHMONT EVENT | $2,763 |
| 21 | 13 de marzo de 2020 | 6 de marzo de 2020 | 7 d | KYCC OFFICE SUPPLIES | $2,500 |
| 22 | 18 de marzo de 2020 | 5 de marzo de 2020 | 13 d | WESPARK RUN/WALK 5K/10K | $2,600 |
| 23 | 25 de marzo de 2020 | 10 de marzo de 2020 | 15 d | TO ENCUMBER FUNDS FOR WARRIORS YOUTH BASEBALL ACADEMY. | $5,000 |
| 24 | 6 de abril de 2020 | 3 de abril de 2020 | 3 d | EMERGENCY SUPPORT TO PROVIDE COMMUNITY PROGRAMMING DURING COVID-19 CRISIS. | $5,000 |
| 25 | 6 de abril de 2020 | 2 de abril de 2020 | 4 d | DIA DE LOS MUERTOS EVENT | $5,000 |
| 26 | 6 de abril de 2020 | 3 de abril de 2020 | 3 d | EMERGENCY SUPPORT TO PROVIDE FOOD/MEDICINE TO SENIORS DURING COVID-19 CRISIS. | $5,000 |
| 27 | 6 de abril de 2020 | 3 de abril de 2020 | 3 d | FOOD FOR THOSE ANGELINOS WHO RESIDE IN CD2 IN NEED DURING THIS COVID 19 EMERGENCY CRISIS. | $5,000 |
| 28 | 7 de abril de 2020 | 7 de abril de 2020 | 0 d | CORONAVIRUS/COVID-19 EMERGENCY SOCIAL SVRCS CD1 | $25,000 |
| 29 | 7 de abril de 2020 | 6 de abril de 2020 | 1 d | PROVIDE MOBILE SHOWER SERVICES IN CD-1 FOR THE HOMELESS RESIDENTS RESIDING DURING COVID-19 EMERGENCY | $25,000 |
| 30 | 7 de abril de 2020 | 6 de abril de 2020 | 1 d | TO SUPPLY HOT MEALS AND SUPPLIES FOR FAMILIES IN NEED DURING COVID-19. | $10,000 |
| 31 | 8 de abril de 2020 | 7 de abril de 2020 | 1 d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED | $25,000 |
| 32 | 8 de abril de 2020 | 7 de abril de 2020 | 1 d | COVID-19 EMERGENCY SRVCS - HOT MEALS | $25,000 |
| 33 | 8 de abril de 2020 | 7 de abril de 2020 | 1 d | MOBILE SHOWERS FOR HOMELESS - COVID-19 CRISIS | $25,000 |
| 34 | 9 de abril de 2020 | 8 de abril de 2020 | 1 d | MEAL DELIVERY DURING COVID-19 STATE OF EMERGENCY. | $25,000 |
| 35 | 9 de abril de 2020 | 9 de abril de 2020 | 0 d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19. | $25,000 |
| 36 | 9 de abril de 2020 | 8 de abril de 2020 | 1 d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19. | $25,000 |
| 37 | 9 de abril de 2020 | 7 de abril de 2020 | 2 d | TO PROVIDE EMERGENCY FOOD DELIVERY SERVICES DURING COVID-19 PANDEMIC. | $25,000 |
| 38 | 9 de abril de 2020 | 8 de abril de 2020 | 1 d | HOT MEALS DURING COVID-19. | $25,000 |
| 39 | 9 de abril de 2020 | 7 de abril de 2020 | 2 d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19 STATE OF EMERGENCY. | $25,000 |
| 40 | 9 de abril de 2020 | 9 de abril de 2020 | 0 d | HOT MEALS DURING COVID-19. | $25,000 |
| 41 | 9 de abril de 2020 | 8 de abril de 2020 | 1 d | MEALS DURING COVID-19. | $25,000 |
| 42 | 9 de abril de 2020 | 8 de abril de 2020 | 1 d | HOT MEALS DURING COVID-19. | $25,000 |
| 43 | 9 de abril de 2020 | 7 de abril de 2020 | 2 d | PROVIDE MOBILE LAUNDRY SERVICES FOR THE HOMELESS RESIDENTS RESIDING IN CD1. | $25,000 |
| 44 | 9 de abril de 2020 | 8 de abril de 2020 | 1 d | SENIOR AND DISABLED RESIDENT MEAL PROGRAM CD15 | $20,000 |
| 45 | 9 de abril de 2020 | 8 de abril de 2020 | 1 d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED | $20,000 |
| 46 | 9 de abril de 2020 | 8 de abril de 2020 | 1 d | SENIOR AND DISABLED RESIDENT MEAL PROGRAM CD15 | $10,000 |
| 47 | 9 de abril de 2020 | 8 de abril de 2020 | 1 d | GARMENT MASK DISTRIBUTION CD1 | $10,000 |
| 48 | 9 de abril de 2020 | 9 de abril de 2020 | 0 d | COVID EMERGENCY SOCIAL SERVICES CD1 | $10,000 |
| 49 | 9 de abril de 2020 | 7 de abril de 2020 | 2 d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19 STATE OF EMERGENCY. | $10,000 |
| 50 | 9 de abril de 2020 | 8 de abril de 2020 | 1 d | SENIOR AND DISABLED RESIDENT MEAL PROGRAM CD15 | $10,000 |
| 51 | 10 de abril de 2020 | 8 de abril de 2020 | 2 d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19. | $15,000 |
| 52 | 10 de abril de 2020 | 10 de abril de 2020 | 0 d | JFS SOVA COMMUNITY FOOD &RESOURCE CENTER CD4 | $5,000 |
| 53 | 13 de abril de 2020 | 13 de abril de 2020 | 0 d | EVERYTABLE, PBC - TO SUPPORT WEEKLY MEALS TO SENIOR CITIZENS CD9 | $87,120 |
| 54 | 13 de abril de 2020 | 10 de abril de 2020 | 3 d | SENIORS & DISABLED RESIDENT MEAL PROGRAM IN CD15 PUBLIC HOUSING SITES. | $57,000 |
| 55 | 13 de abril de 2020 | 10 de abril de 2020 | 3 d | PREPARED MEALS, GROCERIES, AND DELIVERY SERVICES FOR HOMEBOUND SENIORS AFFECTED BY COVID-19. | $47,510 |
| 56 | 13 de abril de 2020 | 10 de abril de 2020 | 3 d | CITY OF LOS ANGELES EMPLOYEE APPRECIATION LUNCHEON CD4 | $5,957 |
| 57 | 13 de abril de 2020 | 10 de abril de 2020 | 3 d | FIELD OUTREACH SOFTWARE FOR CD 4 DURING COVID-19 DECLARATION. | $3,200 |
| 58 | 14 de abril de 2020 | 13 de abril de 2020 | 1 d | COVID-19 ASSISTANCE PROGRAM CD4 | $5,000 |
| 59 | 15 de abril de 2020 | 14 de abril de 2020 | 1 d | Y LA FREE DAY CARE CAMP FOR CHILDREN OF ESSENTIAL WORKERS OF THE COVID-19 PANDEMIC | $44,185 |
| 60 | 15 de abril de 2020 | 14 de abril de 2020 | 1 d | DIRECT FINANCIAL ASSISTANCE TO STREET VENDORS. | $10,000 |
| 61 | 16 de abril de 2020 | 15 de abril de 2020 | 1 d | FOOD AND OTHER BASIC LIFE NECESSITIES FOR VULNERABLE KOREAN IMMIGRANTS DURING COVID-19. | $5,000 |
| 62 | 17 de abril de 2020 | 17 de abril de 2020 | 0 d | SENIOR AND DISABLED RESIDENT MEALS PROGRAM. | $5,000 |
| 63 | 20 de abril de 2020 | 16 de abril de 2020 | 4 d | NVRCC COVID-19 RELIEF PROGRAM | $50,000 |
| 64 | 23 de abril de 2020 | 22 de abril de 2020 | 1 d | CD15 SENIOR AND DISABLED MEALS DELIVERY PROGRAM. | $20,000 |
| 65 | 23 de abril de 2020 | 22 de abril de 2020 | 1 d | SENIOR AND DISABLED RESIDENT MEALS DELIVERY PROGRAM. | $5,000 |
| 66 | 27 de abril de 2020 | 24 de abril de 2020 | 3 d | GROCERY/MEAL DELIVERY TO EL SERENO RESIDENTS IMPACTED BY THE COVID-19 CRISIS. | $20,000 |
| 67 | 27 de abril de 2020 | 24 de abril de 2020 | 3 d | MEAL PROGRAM FOR SENIORS IN THE COMMUNITY AND CD4 DURING THE COVID-19 CRISIS. | $5,000 |
| 68 | 27 de abril de 2020 | 24 de abril de 2020 | 3 d | CENSUS 2020 OUTREACH | $5,000 |
| 69 | 28 de abril de 2020 | 7 de abril de 2020 | 21 d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED | -$25,000 |
| 70 | 29 de abril de 2020 | 10 de abril de 2020 | 19 d | CITY OF LOS ANGELES EMPLOYEE APPRECIATION LUNCHEON CD4 | $5,957 |
| 71 | 29 de abril de 2020 | 10 de abril de 2020 | 19 d | CITY OF LOS ANGELES EMPLOYEE APPRECIATION LUNCHEON CD4 | -$5,957 |
| 72 | 30 de abril de 2020 | 29 de abril de 2020 | 1 d | COVID-19 EMERGENCY SOCIAL SERVICES | $10,000 |
| 73 | 30 de abril de 2020 | 30 de abril de 2020 | 0 d | SUPPORT ORGANIZATIONAL STAFF CD4 | $2,500 |
| 74 | 1 de mayo de 2020 | 30 de abril de 2020 | 1 d | SENIOR EXPANSION PROGRAM CD4 | $5,000 |
| 75 | 1 de mayo de 2020 | 30 de abril de 2020 | 1 d | DISTRICT 4 "SAFER AT HOME" COLORING BOOK - EDUCATIONAL ACTIVITY (4/1/20-4/30/20) | $1,000 |
| 76 | 6 de mayo de 2020 | 4 de mayo de 2020 | 2 d | COVID-19 PUBLIC RELIEF - PUBLIC INPUT INITIATIVE | $100,000 |
| 77 | 7 de mayo de 2020 | 5 de mayo de 2020 | 2 d | DEFRAY COST FOR FOOD, ESSENTIALS ITEMS AND PROVIDE MOBILE SHOWERS FOR THE HOMELESS DURING COVID-19. | $24,900 |
| 78 | 7 de mayo de 2020 | 8 de abril de 2020 | 29 d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19. | -$15,000 |
| 79 | 8 de mayo de 2020 | 8 de mayo de 2020 | 0 d | TO SUPPORT WEEKLY MEALS TO SENIOR CITIZENS LIVING IN CD 9 DURING THE COVID-19 EMERGENCY CRISIS. | $42,340 |
| 80 | 13 de mayo de 2020 | 11 de mayo de 2020 | 2 d | DEFRAY GROCERIES/MEALS AND GROCERY/MEAL DELIVERY TO HOMEBOUND SENIORS IMPACTED BY THE COVID-19. | $28,374 |
| 81 | 14 de mayo de 2020 | 12 de mayo de 2020 | 2 d | MEALS FOR UNHOUSED RESIDENTS IN CD4 SERVED BY SELAH | $4,995 |
| 82 | 15 de mayo de 2020 | 9 de abril de 2020 | 36 d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19. | -$25,000 |
| 83 | 18 de mayo de 2020 | 13 de mayo de 2020 | 5 d | Y LA FREE DAY CARE CAMP FOR CHIDREN OF ESSENTIAL WORKERS OF THE COVID-19 PANDEMIC | $22,092 |
| 84 | 18 de mayo de 2020 | 15 de mayo de 2020 | 3 d | GENERAL OPERATING EXPENSES FOR THE ORGANIZATION TO UTILIZE FOR HIGH SCHOOL STUDENTS | $5,000 |
| 85 | 18 de mayo de 2020 | 18 de mayo de 2020 | 0 d | CD 4 WEB DESIGN REWORK FOR COVID 19 INFORMATION | $1,800 |
| 86 | 26 de mayo de 2020 | 21 de mayo de 2020 | 5 d | COVID-19 PROGRAM OPERATION . | $50,000 |
| 87 | 26 de mayo de 2020 | 21 de mayo de 2020 | 5 d | TO SUPPORT WEEKLY MEALS TO SENIOR CITIZENS LIVING IN CD 9 DURING THE COVID-19 PANDEMIC. | $5,000 |
| 88 | 26 de mayo de 2020 | 19 de mayo de 2020 | 7 d | COVID EMERGENCY FOOD FOR FOOD BANK . | $5,000 |
| 89 | 26 de mayo de 2020 | 22 de mayo de 2020 | 4 d | COVID 19 EMERGENCY CRISIS. FOOD SERVICES. . | $5,000 |
| 90 | 28 de mayo de 2020 | 26 de mayo de 2020 | 2 d | DEFRAY MEAL DELIVERY TO HOMEBOUND SENIORS IMPACTED BY COVIDI9 | $100,000 |
| 91 | 28 de mayo de 2020 | 26 de mayo de 2020 | 2 d | SUBSTANCE USE DISORDER (SUD) PREVENTION/MITIGATION AMID COVID-19 . | $25,000 |
| 92 | 28 de mayo de 2020 | 26 de mayo de 2020 | 2 d | DISCRETIONARY FUNDS SECURITY GRANT-2019/2020 . | $3,000 |
| 93 | 28 de mayo de 2020 | 26 de mayo de 2020 | 2 d | SECURITY UPGRADE . | $3,000 |
| 94 | 1 de junio de 2020 | 28 de mayo de 2020 | 4 d | COVID-19 PUBLIC RELIEF CD9 | $5,000 |
| 95 | 1 de junio de 2020 | 28 de mayo de 2020 | 4 d | COVID-19 PUBLIC RELIEF - CD9 | $5,000 |
| 96 | 1 de junio de 2020 | 28 de mayo de 2020 | 4 d | COVID-19 PUBLIC RELIEF - CD9 | $5,000 |
| 97 | 3 de junio de 2020 | 1 de junio de 2020 | 2 d | CD9- PROVIDE WEEKLY MEALS TO FAMILIES AFFECTED BY THE COVID-19 PANDEMIC. | $62,744 |
| 98 | 3 de junio de 2020 | 1 de junio de 2020 | 2 d | PEOPLE'S BAILOUT LA | $50,000 |
| 99 | 3 de junio de 2020 | 29 de mayo de 2020 | 5 d | DEFRAY GROCERIES/MEALS AND GROCERY/MEAL DELIVERY TO HOMEBOUND SENIORS IMPACTED BY THE COVID-19. | $24,116 |
| 100 | 3 de junio de 2020 | 1 de junio de 2020 | 2 d | CD4 - TOWN HALL MEETING ON 4/1 | $11,115 |
| 101 | 3 de junio de 2020 | 1 de junio de 2020 | 2 d | CD4 - LOS ANGELES REGIONAL FOOD BANK FUNDING | $5,000 |
| 102 | 3 de junio de 2020 | 29 de mayo de 2020 | 5 d | CD9- PROVIDE MEALS TO FAMILIES AFFECTED BY THE COVID-19 PANDEMIC. | $5,000 |
| 103 | 3 de junio de 2020 | 1 de junio de 2020 | 2 d | CD4- HIV PREVENTION AND SERVICES | $5,000 |
| 104 | 3 de junio de 2020 | 29 de mayo de 2020 | 5 d | CD9- PROVIDE MEALS TO FAMILIES AFFECTED BY THE COVID-19 PANDEMIC. | $5,000 |
| 105 | 3 de junio de 2020 | 29 de mayo de 2020 | 5 d | TO PROVIDE MEALS TO FAMILIES IN CD9 AFFECTED BY THE COVID-19 PANDEMIC. . | $5,000 |
| 106 | 3 de junio de 2020 | 29 de mayo de 2020 | 5 d | TO SUPPORT WEEKLY MEALS TO SENIOR CITIZENS LIVING IN CD9 DURING THE COVID-19 PANDEMIC. . | $4,000 |
| 107 | 3 de junio de 2020 | 1 de junio de 2020 | 2 d | CD4 - SUPPLIES FOR CORO PROGRAMS, CATERING FOR WOMEN IN LEADERSHIP INFORMATION SESSION | $2,500 |
| 108 | 4 de junio de 2020 | 1 de junio de 2020 | 3 d | TO PROVIDE ESSENTIAL, LIFE SAVING GOODS & SERVICES IN RESPONSE TO THE COVID-19 EMERGENCY | $100,000 |
| 109 | 4 de junio de 2020 | 1 de junio de 2020 | 3 d | PROGRAM OPERATION & FOOD/PERSONAL HYGIENE DISTRIBUTION DURING COVID-19. | $30,000 |
| 110 | 4 de junio de 2020 | 1 de junio de 2020 | 3 d | FOOD DISTRIBUTION FOR COVID 19 DISASTER RELIEF 3/1/20 - 5/31/20 | $10,000 |
| 111 | 4 de junio de 2020 | 29 de mayo de 2020 | 6 d | FOOD DISTRIBUTION - EVERY MONDAY TO WEDNESDAY OF THE WEEK. . | $5,000 |
| 112 | 4 de junio de 2020 | 1 de junio de 2020 | 3 d | COVID19 FOOD DISTRIBUTION & PROGRAM SUPPORT | $5,000 |
| 113 | 4 de junio de 2020 | 1 de junio de 2020 | 3 d | CD4 - COVID RELATED RESPONSE -GENERAL SUPPORT TO SURVIVORS OF DOMESTIC AND SEXUAL ABUSE | $5,000 |
| 114 | 4 de junio de 2020 | 1 de junio de 2020 | 3 d | CENSUS 2020 OUTREACH 3/1/20 - 5/31/20 | $5,000 |
| 115 | 4 de junio de 2020 | 1 de junio de 2020 | 3 d | PURCHASE OF 1,000 1OZ. HAND SANITIZERS. | $2,820 |
| 116 | 4 de junio de 2020 | 1 de junio de 2020 | 3 d | CD4 - KN95 MASKS | $2,500 |
| 117 | 8 de junio de 2020 | 1 de junio de 2020 | 7 d | CD4- TO-GO MEAL SERVICE SUPPLIES NEEDED FOR COVID 19 RESPONSE | $5,000 |
| 118 | 10 de junio de 2020 | 8 de junio de 2020 | 2 d | COVID 19 RESPONSE FOR IMMIGRANTS | $55,000 |
| 119 | 11 de junio de 2020 | 1 de junio de 2020 | 10 d | CD4 - THREE STATE OF THE ART ACCESS SYSTEMS INSTALLED AT ALL THREE ENTRY POINTS TO CAMPUS. | $3,000 |
| 120 | 11 de junio de 2020 | 1 de junio de 2020 | 10 d | CD4 - FOOD AND MEALS FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES | $1,000 |
| 121 | 12 de junio de 2020 | 11 de junio de 2020 | 1 d | TO DEFRAY COST FOR GROCERY/MEAL DELIVERY TO EL SERENO RESIDENTS IMPACTED BY THE COVID-19 CRISIS. | $20,000 |
| 122 | 15 de junio de 2020 | 12 de junio de 2020 | 3 d | SCFHC COVID-19 RESPONSE 03/23/2020-05/22/2020 | $10,000 |
| 123 | 22 de junio de 2020 | 24 de abril de 2020 | 59 d | MEAL PROGRAM FOR SENIORS IN THE COMMUNITY AND CD4 DURING THE COVID-19 CRISIS. | -$5,000 |
| 124 | 23 de junio de 2020 | 23 de junio de 2020 | 0 d | FACE MASKS FOR RESIDENTS IN THE CITY OF LOS ANGELES TO PROTECT FROM COVID-19 CRISIS. | $21,300 |
| 125 | 23 de junio de 2020 | 23 de junio de 2020 | 0 d | SANITATION SERVICES - COUNTRY VILLA LOS FELIZ NURSING CENTER & FINEGOLD MANOR | $17,500 |
| 126 | 23 de junio de 2020 | 22 de junio de 2020 | 1 d | WELLNESS CALLS TO RENTERS AND OLDER ANGELENOS TO CHECK ON THEIR WELL-BEING DURING COVID 3/1/20-5/31/ | $15,000 |
| 127 | 23 de junio de 2020 | 22 de junio de 2020 | 1 d | CD4-PROVIDE FREE LEGAL SERVICES & INFORMATION ABOUT COVID-19 FOR VULNERABLE RESIDENTS OF LOS ANGELES | $10,000 |
| 128 | 23 de junio de 2020 | 23 de junio de 2020 | 0 d | 4/16 CLEANING - MENORAH HOUSING FOUNDATION | $7,500 |
| 129 | 23 de junio de 2020 | 23 de junio de 2020 | 0 d | 4/17 SANITATION SERVICES - CA SENIOR HOMES OF SHERMAN OAKS LEVEL | $7,500 |
| 130 | 23 de junio de 2020 | 22 de junio de 2020 | 1 d | BEAUTIFY EARTH OPERATIONS - STREET ART PROGRAM 5/1/20-5/31/20 | $5,000 |
| 131 | 23 de junio de 2020 | 22 de junio de 2020 | 1 d | COVID19 ASSISTANCE TO CONTINUE PROGRAMMING:3/1/20-5/30/20 | $5,000 |
| 132 | 23 de junio de 2020 | 22 de junio de 2020 | 1 d | CD4 - OPERATIONAL COSTS FOR CONTINUED PROGRAMMING SUCH AS FOOT THE BILL. | $5,000 |
| 133 | 23 de junio de 2020 | 22 de junio de 2020 | 1 d | CD4 - CONSTITUENT OUTREACH PLATFORM | $2,656 |
| 134 | 23 de junio de 2020 | 22 de junio de 2020 | 1 d | CD4 - TO SUPPORT THE ORGANIZATIONAL OPERATION COSTS TO CONTINUE ARTS PROGRAMMING. | $1,000 |
| 135 | 24 de junio de 2020 | 24 de junio de 2020 | 0 d | SENIOR AND DISABLED MEAL DELIVERY PROGRAM IN COUNCIL DISTRICT 15 PUBLIC HOUSING SITES. | $43,000 |
| 136 | 24 de junio de 2020 | 23 de junio de 2020 | 1 d | CD4 - PURCHASE OF SCREEN PRINTING AND PACKAGES OF MASKS. | $10,000 |
Demora: días entre la fecha de la factura y el pago.
Descargar esta tabla: ·
Forma de los pagos
Fuentes
Contralor de Los Ángeles, Checkbook LA (pggv-e4fn), consultado en vivo y agrupado por po_num, que está presente en cerca del 90% de los pagos. Los expedientes del Concejo enlazan al Council File Management System de la Secretaría Municipal (en inglés). Los mayores contratos de la Ciudad · El registro de pagos.