GastoContratosOrden de compra
¿Cuánto ha pagado la Ciudad con la orden de compra SC39CO22125354M?
$300 mil pagados a American Express Travel Related Services Co Inc en 60 pagos del 25 de octubre de 2021 al 21 de julio de 2022, 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 | 25 de octubre de 2021 | 5 de octubre de 2021 | 20 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) AUGUST 2021, CONTRACT # C-125354 | $15,543 |
| 2 | 25 de octubre de 2021 | 7 de octubre de 2021 | 18 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) SEPTEMBER 2021, CONTRACT # C-125354 | $15,469 |
| 3 | 25 de octubre de 2021 | 7 de octubre de 2021 | 18 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) SEPTEMBER 2021, CONTRACT # C-125354 | $12,162 |
| 4 | 25 de octubre de 2021 | 5 de octubre de 2021 | 20 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JULY 2021, CONTRACT # C-125354 | $11,062 |
| 5 | 25 de octubre de 2021 | 5 de octubre de 2021 | 20 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) AUGUST 2021, CONTRACT # C-125354 | $6,817 |
| 6 | 25 de octubre de 2021 | 5 de octubre de 2021 | 20 d | PAYMENT FOR MERCHANT SERVICES FEES FOR AUGUST 2021 (R&P), CONTRACT # C-125354 | $2,511 |
| 7 | 25 de octubre de 2021 | 5 de octubre de 2021 | 20 d | PAYMENT FOR MERCHANT SERVICES FEES FOR JULY 2021 (R&P), CONTRACT # C-125354 | $2,148 |
| 8 | 25 de octubre de 2021 | 7 de octubre de 2021 | 18 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) SEPTEMBER 2021, CONTRACT # C-125354 | $1,735 |
| 9 | 25 de octubre de 2021 | 5 de octubre de 2021 | 20 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) AUGUST 2021, CONTRACT # C-125354 | $1,451 |
| 10 | 25 de octubre de 2021 | 5 de octubre de 2021 | 20 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JULY 2021, CONTRACT # C-125354 | $1,283 |
| 11 | 25 de octubre de 2021 | 5 de octubre de 2021 | 20 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JULY 2021, CONTRACT # C-125354 | $420 |
| 12 | 25 de octubre de 2021 | 5 de octubre de 2021 | 20 d | PAYMENT FOR MERCHANT SERVICES FEES FOR JULY 2021 (GSD), CONTRACT # C-125354 | $165 |
| 13 | 25 de octubre de 2021 | 7 de octubre de 2021 | 18 d | PAYMENT FOR MERCHANT SERVICES FEES FOR SEPTEMBER 2021 (GSD), CONTRACT # C-125354 | $123 |
| 14 | 25 de octubre de 2021 | 5 de octubre de 2021 | 20 d | PAYMENT FOR MERCHANT SERVICES FEES FOR AUGUST 2021 (GSD), CONTRACT # C-125354 | $117 |
| 15 | 25 de octubre de 2021 | 7 de octubre de 2021 | 18 d | PAYMENT FOR MERCHANT SERVICES FEES FOR SEPTEMBER 2021 (R&P), CONTRACT # C-125354 | $44 |
| 16 | 7 de marzo de 2022 | 31 de enero de 2022 | 35 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) DECEMBER 2021, CONTRACT # C-125354 | $12,208 |
| 17 | 7 de marzo de 2022 | 31 de enero de 2022 | 35 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) DECEMBER 2021, CONTRACT # C-125354 | $3,118 |
| 18 | 7 de marzo de 2022 | 31 de enero de 2022 | 35 d | PAYMENT FOR MERCHANT SERVICES FEES FOR DECEMBER 2021 (R&P), CONTRACT # C-125354 | $556 |
| 19 | 7 de marzo de 2022 | 31 de enero de 2022 | 35 d | PAYMENT FOR MERCHANT SERVICES FEES FOR DECEMBER 2021 (GSD), CONTRACT # C-125354 | $134 |
| 20 | 7 de marzo de 2022 | 31 de enero de 2022 | 35 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) DECEMBER 2021, CONTRACT # C-125354 | $95 |
| 21 | 17 de marzo de 2022 | 6 de diciembre de 2021 | 101 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) OCTOBER 2021, CONTRACT # C-125354 | $7,295 |
| 22 | 17 de marzo de 2022 | 6 de diciembre de 2021 | 101 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) OCTOBER 2021, CONTRACT # C-125354 | $2,622 |
| 23 | 17 de marzo de 2022 | 6 de diciembre de 2021 | 101 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) OCTOBER 2021, CONTRACT # C-125354 | $2,314 |
| 24 | 17 de marzo de 2022 | 6 de diciembre de 2021 | 101 d | PAYMENT FOR MERCHANT SERVICES FEES FOR OCTOBER 2021 (GSD), CONTRACT # C-125354 | $143 |
| 25 | 17 de marzo de 2022 | 6 de diciembre de 2021 | 101 d | PAYMENT FOR MERCHANT SERVICES FEES FOR OCTOBER 2021 (R&P), CONTRACT # C-125354 | $42 |
| 26 | 21 de marzo de 2022 | 2 de febrero de 2022 | 47 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JANUARY 2022, CONTRACT # C-125354 | $39,102 |
| 27 | 21 de marzo de 2022 | 2 de febrero de 2022 | 47 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JANUARY 2022, CONTRACT # C-125354 | $9,805 |
| 28 | 21 de marzo de 2022 | 6 de diciembre de 2021 | 105 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) NOVEMBER 2021, CONTRACT # C-125354 | $6,471 |
| 29 | 21 de marzo de 2022 | 2 de febrero de 2022 | 47 d | PAYMENT FOR MERCHANT SERVICES FEES FOR JANUARY 2022 (R&P), CONTRACT # C-125354 | $2,261 |
| 30 | 21 de marzo de 2022 | 6 de diciembre de 2021 | 105 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) NOVEMBER 2021, CONTRACT # C-125354 | $1,826 |
| 31 | 21 de marzo de 2022 | 6 de diciembre de 2021 | 105 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) NOVEMBER 2021, CONTRACT # C-125354 | $772 |
| 32 | 21 de marzo de 2022 | 6 de diciembre de 2021 | 105 d | PAYMENT FOR MERCHANT SERVICES FEES FOR NOVEMBER 2021 (GSD), CONTRACT # C-125354 | $484 |
| 33 | 21 de marzo de 2022 | 6 de diciembre de 2021 | 105 d | PAYMENT FOR MERCHANT SERVICES FEES FOR NOVEMBER 2021 (R&P), CONTRACT # C-125354 | $118 |
| 34 | 21 de marzo de 2022 | 2 de febrero de 2022 | 47 d | PAYMENT FOR MERCHANT SERVICES FEES FOR JANUARY 2022 (GSD), CONTRACT # C-125354 | $94 |
| 35 | 21 de marzo de 2022 | 2 de febrero de 2022 | 47 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JANUARY 2022, CONTRACT # C-125354 | $64 |
| 36 | 1 de abril de 2022 | 14 de marzo de 2022 | 18 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) FEBRUARY 2022, CONTRACT # C-125354 | $69,385 |
| 37 | 1 de abril de 2022 | 14 de marzo de 2022 | 18 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) FEBRUARY 2022, CONTRACT # C-125354 | $10,992 |
| 38 | 1 de abril de 2022 | 14 de marzo de 2022 | 18 d | PAYMENT FOR MERCHANT SERVICES FEES FOR FEBRUARY 2022 (R&P), CONTRACT # C-125354 | $1,218 |
| 39 | 1 de abril de 2022 | 14 de marzo de 2022 | 18 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) FEBRUARY 2022, CONTRACT # C-125354 | $128 |
| 40 | 1 de abril de 2022 | 14 de marzo de 2022 | 18 d | PAYMENT FOR MERCHANT SERVICES FEES FOR FEBRUARY 2022 (GSD), CONTRACT # C-125354 | $89 |
| 41 | 21 de abril de 2022 | 11 de abril de 2022 | 10 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) MARCH 2022, CONTRACT # C-125354 | $10,742 |
| 42 | 21 de abril de 2022 | 11 de abril de 2022 | 10 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) MARCH 2022, CONTRACT # C-125354 | $7,998 |
| 43 | 21 de abril de 2022 | 11 de abril de 2022 | 10 d | PAYMENT FOR MERCHANT SERVICES FEES FOR MARCH 2022 (R&P), CONTRACT # C-125354 | $1,245 |
| 44 | 21 de abril de 2022 | 11 de abril de 2022 | 10 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) MARCH 2022, CONTRACT # C-125354 | $134 |
| 45 | 21 de abril de 2022 | 11 de abril de 2022 | 10 d | PAYMENT FOR MERCHANT SERVICES FEES FOR MARCH 2022 (GSD), CONTRACT # C-125354 | $124 |
| 46 | 20 de julio de 2022 | 8 de junio de 2022 | 42 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) MAY 2022, CONTRACT # C-125354 | $13,336 |
| 47 | 20 de julio de 2022 | 9 de junio de 2022 | 41 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) APRIL 2022, CONTRACT # C-125354 | $9,503 |
| 48 | 20 de julio de 2022 | 9 de junio de 2022 | 41 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2022, CONTRACT # C-125354 | $2,115 |
| 49 | 20 de julio de 2022 | 8 de junio de 2022 | 42 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) MAY 2022, CONTRACT # C-125354 | $798 |
| 50 | 20 de julio de 2022 | 8 de junio de 2022 | 42 d | PAYMENT FOR MERCHANT SERVICES FEES FOR MAY 2022 (R&P), CONTRACT # C-125354 | $203 |
| 51 | 20 de julio de 2022 | 9 de junio de 2022 | 41 d | PAYMENT FOR MERCHANT SERVICES FEES FOR APRIL 2022 (R&P), CONTRACT # C-125354 | $185 |
| 52 | 20 de julio de 2022 | 9 de junio de 2022 | 41 d | PAYMENT FOR MERCHANT SERVICES FEES FOR APRIL 2022 (GSD), CONTRACT # C-125354 | $171 |
| 53 | 20 de julio de 2022 | 8 de junio de 2022 | 42 d | PAYMENT FOR MERCHANT SERVICES FEES FOR MAY 2022 (GSD), CONTRACT # C-125354 | $151 |
| 54 | 20 de julio de 2022 | 8 de junio de 2022 | 42 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) MAY 2022, CONTRACT # C-125354 | $150 |
| 55 | 20 de julio de 2022 | 9 de junio de 2022 | 41 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) APRIL 2022, CONTRACT # C-125354 | $115 |
| 56 | 21 de julio de 2022 | 6 de julio de 2022 | 15 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JUNE 2022, CONTRACT # C-125354 | $9,566 |
| 57 | 21 de julio de 2022 | 6 de julio de 2022 | 15 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JUNE 2022, CONTRACT # C-125354 | $675 |
| 58 | 21 de julio de 2022 | 6 de julio de 2022 | 15 d | PAYMENT FOR MERCHANT SERVICES FEES FOR JUNE 2022 (R&P), CONTRACT # C-125354 | $405 |
| 59 | 21 de julio de 2022 | 6 de julio de 2022 | 15 d | PAYMENT FOR MERCHANT SERVICES FEES FOR JUNE 2022 (GSD), CONTRACT # C-125354 | $158 |
| 60 | 21 de julio de 2022 | 6 de julio de 2022 | 15 d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JUNE 2022, CONTRACT # C-125354 | $118 |
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.