GastoContratosOrden de compra
¿Cuánto ha pagado la Ciudad con la orden de compra SC39CO19125354M?
$287 mil pagados a American Express Travel Related Services Co Inc en 65 pagos del 10 de septiembre de 2018 al 30 de septiembre de 2019, con cargo a Office of Finance / Bank Service Fees.
Registros de aprobación
- Contrato C-125354Indicado en las descripciones de la orden.
Se paga con
General Fund
Dinero de impuestos de uso discrecional, que compite con la policía, los bomberos, los parques y todo lo demás.
Departamento: Office of Finance
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 | 10 de septiembre de 2018 | 6 de agosto de 2018 | 35 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JULY 2018, CONTRACT # C-125354 | $9,149 |
| 2 | 10 de septiembre de 2018 | 6 de agosto de 2018 | 35 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) JULY 2018, CONTRACT # C-125354 | $4,504 |
| 3 | 10 de septiembre de 2018 | 6 de agosto de 2018 | 35 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JULY 2018, CONTRACT # C-125354 | $3,580 |
| 4 | 10 de septiembre de 2018 | 6 de agosto de 2018 | 35 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JULY 2018, CONTRACT # C-125354 | $1,339 |
| 5 | 10 de septiembre de 2018 | 6 de agosto de 2018 | 35 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) JULY 2018, CONTRACT # C-125354 | $182 |
| 6 | 5 de noviembre de 2018 | 5 de septiembre de 2018 | 61 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) AUGUST 2018, CONTRACT # C-125354 | $11,287 |
| 7 | 5 de noviembre de 2018 | 5 de septiembre de 2018 | 61 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) AUGUST 2018, CONTRACT # C-125354 | $8,433 |
| 8 | 5 de noviembre de 2018 | 5 de septiembre de 2018 | 61 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) AUGUST 2018, CONTRACT # C-125354 | $5,323 |
| 9 | 5 de noviembre de 2018 | 5 de septiembre de 2018 | 61 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) AUGUST 2018, CONTRACT # C-125354 | $917 |
| 10 | 5 de noviembre de 2018 | 5 de septiembre de 2018 | 61 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) AUGUST 2018, CONTRACT # C-125354 | $194 |
| 11 | 6 de noviembre de 2018 | 3 de octubre de 2018 | 34 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) SEPTEMBER 2018, CONTRACT # C-125354 | $9,511 |
| 12 | 6 de noviembre de 2018 | 3 de octubre de 2018 | 34 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) SEPTEMBER 2018, CONTRACT # C-125354 | $5,884 |
| 13 | 6 de noviembre de 2018 | 3 de octubre de 2018 | 34 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) SEPTEMBER 2018, CONTRACT # C-125354 | $4,011 |
| 14 | 6 de noviembre de 2018 | 3 de octubre de 2018 | 34 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) SEPTEMBER 2018, CONTRACT # C-125354 | $667 |
| 15 | 6 de noviembre de 2018 | 3 de octubre de 2018 | 34 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) SEPTEMBER 2018, CONTRACT # C-125354 | $182 |
| 16 | 17 de diciembre de 2018 | 7 de noviembre de 2018 | 40 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) OCTOBER 2018, CONTRACT # C-125354 | $13,405 |
| 17 | 17 de diciembre de 2018 | 7 de noviembre de 2018 | 40 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) OCTOBER 2018, CONTRACT # C-125354 | $4,568 |
| 18 | 17 de diciembre de 2018 | 7 de noviembre de 2018 | 40 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) OCTOBER 2018, CONTRACT # C-125354 | $4,462 |
| 19 | 17 de diciembre de 2018 | 7 de noviembre de 2018 | 40 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) OCTOBER 2018, CONTRACT # C-125354 | $720 |
| 20 | 17 de diciembre de 2018 | 7 de noviembre de 2018 | 40 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) OCTOBER 2018, CONTRACT # C-125354 | $224 |
| 21 | 21 de diciembre de 2018 | 11 de diciembre de 2018 | 10 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) NOVEMBER 2018, CONTRACT # C-125354 | $9,379 |
| 22 | 21 de diciembre de 2018 | 11 de diciembre de 2018 | 10 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) NOVEMBER 2018, CONTRACT # C-125354 | $4,884 |
| 23 | 21 de diciembre de 2018 | 11 de diciembre de 2018 | 10 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) NOVEMBER 2018, CONTRACT # C-125354 | $3,447 |
| 24 | 21 de diciembre de 2018 | 11 de diciembre de 2018 | 10 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) NOVEMBER 2018, CONTRACT # C-125354 | $724 |
| 25 | 21 de diciembre de 2018 | 11 de diciembre de 2018 | 10 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) NOVEMBER 2018, CONTRACT # C-125354 | $222 |
| 26 | 11 de enero de 2019 | 2 de enero de 2019 | 9 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) DECEMBER 2018, CONTRACT # C-125354 | $8,837 |
| 27 | 11 de enero de 2019 | 2 de enero de 2019 | 9 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) DECEMBER 2018, CONTRACT # C-125354 | $4,283 |
| 28 | 11 de enero de 2019 | 2 de enero de 2019 | 9 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) DECEMBER 2018, CONTRACT # C-125354 | $3,810 |
| 29 | 11 de enero de 2019 | 2 de enero de 2019 | 9 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) DECEMBER 2018, CONTRACT # C-125354 | $704 |
| 30 | 11 de enero de 2019 | 2 de enero de 2019 | 9 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) DECEMBER 2018, CONTRACT # C-125354 | $353 |
| 31 | 18 de abril de 2019 | 6 de marzo de 2019 | 43 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) FEBRUARY 2019, CONTRACT # C-125354 | $43,129 |
| 32 | 18 de abril de 2019 | 4 de febrero de 2019 | 73 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JANUARY 2019, CONTRACT # C-125354 | $22,839 |
| 33 | 18 de abril de 2019 | 6 de marzo de 2019 | 43 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) FEBRUARY 2019, CONTRACT # C-125354 | $8,889 |
| 34 | 18 de abril de 2019 | 4 de febrero de 2019 | 73 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JANUARY 2019, CONTRACT # C-125354 | $7,995 |
| 35 | 18 de abril de 2019 | 4 de febrero de 2019 | 73 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JANUARY 2019, CONTRACT # C-125354 | $3,602 |
| 36 | 18 de abril de 2019 | 4 de febrero de 2019 | 73 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) JANUARY 2019, CONTRACT # C-125354 | $3,532 |
| 37 | 18 de abril de 2019 | 6 de marzo de 2019 | 43 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) FEBRUARY 2019, CONTRACT # C-125354 | $3,436 |
| 38 | 18 de abril de 2019 | 6 de marzo de 2019 | 43 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) FEBRUARY 2019, CONTRACT # C-125354 | $3,233 |
| 39 | 18 de abril de 2019 | 6 de marzo de 2019 | 43 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) FEBRUARY 2019, CONTRACT # C-125354 | $216 |
| 40 | 18 de abril de 2019 | 4 de febrero de 2019 | 73 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) JANUARY 2019, CONTRACT # C-125354 | $214 |
| 41 | 30 de abril de 2019 | 2 de abril de 2019 | 28 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) MARCH 2019, CONTRACT # C-125354 | $11,750 |
| 42 | 30 de abril de 2019 | 2 de abril de 2019 | 28 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) MARCH 2019, CONTRACT # C-125354 | $2,793 |
| 43 | 30 de abril de 2019 | 2 de abril de 2019 | 28 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) MARCH 2019, CONTRACT # C-125354 | $2,786 |
| 44 | 30 de abril de 2019 | 2 de abril de 2019 | 28 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) MARCH 2019, CONTRACT # C-125354 | $2,186 |
| 45 | 30 de abril de 2019 | 2 de abril de 2019 | 28 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) MARCH 2019, CONTRACT # C-125354 | $233 |
| 46 | 22 de mayo de 2019 | 1 de mayo de 2019 | 21 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) APRIL 2019, CONTRACT # C-125354 | $10,044 |
| 47 | 22 de mayo de 2019 | 1 de mayo de 2019 | 21 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) APRIL 2019, CONTRACT # C-125354 | $3,664 |
| 48 | 22 de mayo de 2019 | 1 de mayo de 2019 | 21 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) APRIL 2019, CONTRACT # C-125354 | $784 |
| 49 | 22 de mayo de 2019 | 1 de mayo de 2019 | 21 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) APRIL 2019, CONTRACT # C-125354 | $234 |
| 50 | 25 de junio de 2019 | 3 de junio de 2019 | 22 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) MAY 2019, CONTRACT # C-125354 | $9,750 |
| 51 | 25 de junio de 2019 | 3 de junio de 2019 | 22 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) MAY 2019, CONTRACT # C-125354 | $3,629 |
| 52 | 25 de junio de 2019 | 3 de junio de 2019 | 22 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) MAY 2019, CONTRACT # C-125354 | $1,798 |
| 53 | 25 de junio de 2019 | 3 de junio de 2019 | 22 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) MAY 2019, CONTRACT # C-125354 | $294 |
| 54 | 25 de junio de 2019 | 3 de junio de 2019 | 22 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) MAY 2019, CONTRACT # C-125354 | $239 |
| 55 | 2 de agosto de 2019 | 8 de julio de 2019 | 25 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JUNE 2019, CONTRACT # C-125354 | $8,612 |
| 56 | 2 de agosto de 2019 | 8 de julio de 2019 | 25 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JUNE 2019, CONTRACT # C-125354 | $4,332 |
| 57 | 2 de agosto de 2019 | 8 de julio de 2019 | 25 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JUNE 2019, CONTRACT # C-125354 | $1,267 |
| 58 | 2 de agosto de 2019 | 8 de julio de 2019 | 25 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) JUNE 2019, CONTRACT # C-125354 | $261 |
| 59 | 2 de agosto de 2019 | 8 de julio de 2019 | 25 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) JUNE 2019, CONTRACT # C-125354 | $238 |
| 60 | 30 de septiembre de 2019 | 17 de septiembre de 2019 | 13 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2019, CONTRACT # C-125354 | $116 |
| 61 | 30 de septiembre de 2019 | 17 de septiembre de 2019 | 13 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2019, CONTRACT # C-125354 | $27 |
| 62 | 30 de septiembre de 2019 | 17 de septiembre de 2019 | 13 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2019, CONTRACT # C-125354 | $19 |
| 63 | 30 de septiembre de 2019 | 17 de septiembre de 2019 | 13 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2019, CONTRACT # C-125354 | $9 |
| 64 | 30 de septiembre de 2019 | 17 de septiembre de 2019 | 13 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2019, CONTRACT # C-125354 | $3 |
| 65 | 30 de septiembre de 2019 | 17 de septiembre de 2019 | 13 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2019, CONTRACT # C-125354 | $0 |
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.