Registro de pagosProveedor

¿Cuánto le ha pagado la Ciudad a Chris Kelley Inc?

$37.2 millones en pagos de la Ciudad, en 920 cheques, del 13 de julio de 2017 al 31 de agosto de 2026. Solo pagos a proveedores externos: se excluyen la nómina, las transferencias, la deuda y la custodia de los fondos de pensiones.

Checkbook LA · Datos hasta el 9 de septiembre de 2026

Tal como se publica: CHRIS KELLEY INC

$37.2 millonesTotal pagado
920Pagos
$40,429Pago promedio
AF 2025-26Año completo más alto · $7.2 millones

Por año fiscal

AF 2017-18
$2.3 millones
AF 2018-19
$981 mil
AF 2019-20
$3.1 millones
AF 2020-21
$4.4 millones
AF 2021-22
$4.0 millones
AF 2022-23
$4.5 millones
AF 2023-24
$5.2 millones
AF 2024-25
$4.3 millones
AF 2025-26
$7.2 millones
AF 2026-27 *
$1.2 millones

Qué departamentos le pagan

Recreation and Parks – Special Accounts$29.0 millones
Recreation and Parks$6.3 millones
City Administrative Officer$1.8 millones
Non-departmental$63 mil

Para qué

Maintenance at Recreation and Parks Facilities$7.7 millones

134 pagos

Quimby in Lieu Fee$5.9 millones

88 pagos

Park Mitigation Fee$5.6 millones

313 pagos

Subdivision Fees TR/Quimby FND$3.1 millones

57 pagos

Contractual Services$2.1 millones

89 pagos

General Capital$1.8 millones

23 pagos

Projects Cashflow$1.7 millones

25 pagos

Nevin Avenue Elementary School Park$1.3 millones

9 pagos

PRJ-Normandale RC$1.1 millones

6 pagos

Capital Improvement$1.1 millones

22 pagos

Zone Change Park Fees Trust Co$854 mil

8 pagos

Child Care and Learning Centers$571 mil

21 pagos

* El año fiscal 2026-27 sigue en curso: $1.2 millones hasta ahora, no un año completo. Al mismo punto del año fiscal 2025-26 (pagos con fecha hasta el 9 de septiembre de 2025): $1.1 millones.

Pagos más recientes

Los 25 últimos en registrarse. El texto del propósito son los códigos de referencia del propio Contralor; la partida presupuestaria de la segunda columna suele ser el dato más informativo.

FechaPartida presupuestariaPropósitoMonto
31 de agosto de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21568 302/89727H-LR LANARK PARK, INV# 5350 DTD 6/5/26 $117,836.32 NET OF .07% DISC= $117,753.83$117,754
28 de agosto de 2026Tennis Revenue SurchargeRecreation and ParksPACIFIC PALISADES - TENNIS COURT SURFACE REFURBISHMENT NTP 3/5/26 FINAL (7/1-7/28/26)$104,101
28 de agosto de 2026Park Mitigation FeeRecreation and ParksQP003981 #21235 302/89718H RUNYON CANYON PARK, INV# 5360 $97,814.00 NET OF .10% DISC=$97,716.19$68,451
28 de agosto de 2026Park Mitigation FeeRecreation and ParksQZ900160 #21235 302/89718H RUNYON CANYON PARK, INV# 5360 $97,814.00 NET OF .10% DISC=$97,716.19$29,216
28 de agosto de 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21546 302/89460K-SF WO BALLFIELD COMPLEX, INV# 5356 DTD 6/5/26 $4,223.72 NET OF .05% DISC=$4,221.61$4,222
28 de agosto de 2026Park Mitigation FeeRecreation and ParksQP002573 #21235 302/89718H RUNYON CANYON PARK, INV# 5360 $97,814.00 NET OF .10% DISC=$97,716.19$49
27 de agosto de 2026Quimby in Lieu FeeRecreation and ParksQT074510 #21940 302/89716H NEVIN AVE PK, INV#5369 DTD 8/18/26 $10,477.65 NET OF .03% DISC=$10,474.51$10,475
18 de agosto de 2026Park Mitigation FeeRecreation and ParksQP002051 #21686 302/89718H FREMONT HS POOL, INV# 5364 $29,218.66 NET OF .05% DISC= $29,204.05$29,204
10 de agosto de 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21546 302/89460K-SF WO BALLFIELD COMP, INV# 5355 DTD 6/5/26 $32,970.00 NET OF .05% DISC=$32,953.51$32,954
3 de agosto de 2026Quimby in Lieu FeeRecreation and ParksQT073427 #21812 302/89716H KNAPP RANCH PK INV#5340 DTD 5/15/26 $20,450.00 NET OF .2% DISC=$20,409.10$20,409
8 de julio de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21554 302/727H-RR RITCHIE VALENS RESTROOM, INV#5353 DTD 6/5/26 $4,920.50 NET OF .05% DISC=$4,918.04$4,918
6 de julio de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21554 302/89727H-RR R. VALENS PARK RR, INV#5349 DTD 6/5/26 $155,260.86 NET OF .05% DISC=$155,183.23$155,183
6 de julio de 2026Park Mitigation FeeRecreation and ParksQP002364 #21613 302/89718H WO COMPLEX, INV#5358 DTD 6/5/26 $268,485.00 NET OF .05% DISC=$268,350.76$133,781
6 de julio de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21558 302/89727-LE LEIMERT PLAZA PARK, INV# 5344 DTD 5/15/26 $97,876.80 NET OF .07% DISC=$97,808.29$97,808
6 de julio de 2026Park Mitigation FeeRecreation and ParksQP002707 #21613 302/89718H WO COMPLEX, INV#5358 DTD 6/5/26 $268,485.00 NET OF .05% DISC=$268,350.76$77,529
6 de julio de 2026Park Mitigation FeeRecreation and ParksQP002736 #21613 302/89718H WO COMPLEX, INV#5358 DTD 6/5/26 $268,485.00 NET OF .05% DISC=$268,350.76$57,041
6 de julio de 2026Park Mitigation FeeRecreation and ParksQP003794 #21235 302/89718H RUNYON CANYON, INV#5361 DTD 6/26/26 $53,259.88 NET OF .1% DISC=$53,206.62$53,207
6 de julio de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21554 302/89727H-RR RITCHIE VALENS, INV# 5351 DTD 6/5/26 $42,556.00 NET OF .05% DISC= $42,534.72$42,535
6 de julio de 2026Park Mitigation FeeRecreation and ParksQP002573 #21235 302/89718H RUNYON CANYON, INV# 5352 DTD 6/5/26 $81,436.80 NET OF .1% DISC=$81,355.36$21,024
6 de julio de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21235 302/89727H-RE RUNYON CANYON PARK, INV# 5352 DTD 6/5/26 $81,436.80 NET OF .1% DISC= $81,355.36$16,494
6 de julio de 2026Park Mitigation FeeRecreation and ParksQP003840 #21235 302/89718H RUNYON CANYON, INV# 5352 DTD 6/5/26 $81,436.80 NET OF .1% DISC=$81,355.36$15,307
6 de julio de 2026Park Mitigation FeeRecreation and ParksQP002015 #21235 302/89718H RUNYON CANYON, INV# 5352 DTD 6/5/26 $81,436.80 NET OF .1% DISC=$81,355.36$8,695
6 de julio de 2026Park Mitigation FeeRecreation and ParksQP004289 #21235 302/89718H RUNYON CANYON, INV# 5352 DTD 6/5/26 $81,436.80 NET OF .1% DISC=$81,355.36$7,936
6 de julio de 2026Park Mitigation FeeRecreation and ParksQP003832 #21235 302/89718H RUNYON CANYON, INV# 5352 DTD 6/5/26 $81,436.80 NET OF .1% DISC=$81,355.36$7,654
6 de julio de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21558 302/89727H-LE LEIMERT PLAZA PARK, INV# 5341 DTD 5/15/26 $5,923.52 NET OF .07% DISC= $5,919.37$5,919

Fuentes

Contralor de Los Ángeles, Checkbook LA (conjunto de datos pggv-e4fn), sumado cada noche. Las cifras incluyen todos los pagos registrados dentro del alcance de proveedores externos, no un solo año fiscal. Volver al registro de pagos.