Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a E G Brennan & Company Inc?
$40 mil en pagos de la Ciudad, en 31 cheques, del 23 de marzo de 2018 al 9 de marzo 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: E G BRENNAN & COMPANY INC
$40 milTotal pagado
31Pagos
$1,278Pago promedio
AF 2022-23Año completo más alto · $11 mil
Por año fiscal
AF 2017-18
$4 mil
AF 2018-19
$959
AF 2019-20
$3 mil
AF 2020-21
$313
AF 2021-22
$8 mil
AF 2022-23
$11 mil
AF 2023-24
$4 mil
AF 2024-25
$5 mil
AF 2025-26
$3 mil
Qué departamentos le pagan
Building and Safety$38 mil
Housing$1 mil
Para qué
20 pagos
5 pagos
Office and Administrative$1 mil
6 pagos
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.
| Fecha | Partida presupuestaria | Propósito | Monto |
|---|---|---|---|
| 9 de marzo de 2026 | Building and Safety Expense and EquipmentBuilding and Safety | RENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT | $2,980 |
| 27 de febrero de 2025 | LADBS Expense & EquipmentBuilding and Safety | RENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT AGREEMENT NOTES | $2,980 |
| 16 de diciembre de 2024 | LADBS Expense & EquipmentBuilding and Safety | REPAIR OF PERFORATOR ABE SN#56359 REPLACE ACTIVATION SWITCH | $239 |
| 16 de diciembre de 2024 | LADBS Expense & EquipmentBuilding and Safety | AREA DELIVERY CHARGE | $25 |
| 23 de octubre de 2024 | LADBS Expense & EquipmentBuilding and Safety | DESCRIPTION: REPAIR OF ABE PERFORATOR SN#56360 NEW PINS AND | $969 |
| 23 de octubre de 2024 | LADBS Expense & EquipmentBuilding and Safety | AREA DELIVERY CHARGE | $25 |
| 10 de julio de 2024 | Office and AdministrativeHousing | REPAIR OVERHAUL OF MARTIN YALE LETTER OPENER MODEL 62001 | $933 |
| 10 de julio de 2024 | Office and AdministrativeHousing | REPAIR OVERHAUL OF MARTIN YALE LETTER OPENER MODEL 62001 | $19 |
| 3 de junio de 2024 | Building and Safety Expense and EquipmentBuilding and Safety | EQUIPMENT TYPE: PERFORATOR MANUFACTURER: KON MODEL: 112-605 | $837 |
| 11 de marzo de 2024 | Building and Safety Expense and EquipmentBuilding and Safety | RENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT | $2,980 |
| 15 de mayo de 2023 | Building and Safety Expense and EquipmentBuilding and Safety | RENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT AGREEMENT N | $2,980 |
| 13 de diciembre de 2022 | Building and Safety Expense and EquipmentBuilding and Safety | PERFORATOR MACHINE, KON | $6,959 |
| 13 de diciembre de 2022 | Building and Safety Expense and EquipmentBuilding and Safety | FREIGHT | $25 |
| 2 de noviembre de 2022 | Building and Safety Expense and EquipmentBuilding and Safety | INVOICE #: I60307 ABE PERFORATOR REPAIR S/N 56350 REPLACED | $747 |
| 20 de abril de 2022 | Building and Safety Expense and EquipmentBuilding and Safety | SERVICE PERFORATOR SERIAL NUMBER 1877 - PARTS FOR REPAIR - R | $699 |
| 25 de marzo de 2022 | Building and Safety Expense and EquipmentBuilding and Safety | RENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT PERIOD FEBRUAR | $2,980 |
| 3 de marzo de 2022 | Building and Safety Expense and EquipmentBuilding and Safety | SERVICE ORDER WITH EG BRENNAN TO REPAIR JAMMED RMB/ASD SHRE | $188 |
| 3 de marzo de 2022 | Building and Safety Expense and EquipmentBuilding and Safety | SERVICE ORDER WITH EG BRENNAN TO REPAIR JAMMED RMB/ASD SHRE | $125 |
| 6 de enero de 2022 | Building and Safety Expense and EquipmentBuilding and Safety | SERVICE PERFORATOR SERIAL # 56344 - PARTS FOR REPAIR - BLOCK | $837 |
| 9 de septiembre de 2021 | Building and Safety Expense and EquipmentBuilding and Safety | ANNUAL SERVICE MAINTENANCE AGREEMENT ABE PERFORATOR PERIOD: | $2,980 |
| 14 de junio de 2021 | Building and Safety Expense and EquipmentBuilding and Safety | SERVICE FOR PERFORATOR KON 122-605, SERIAL # 1877 - ADJUST P | $313 |
| 10 de abril de 2020 | Office and AdministrativeHousing | ANNUAL SERVICE MAINTENANCE AGREEMENT | $146 |
| 10 de abril de 2020 | Office and AdministrativeHousing | ANNUAL SERVICE MAINTENANCE AGREEMENT | $79 |
| 3 de marzo de 2020 | Office and AdministrativeHousing | PARTS FOR REPAIR - NEW BLADE AND BELTS | $151 |
| 3 de marzo de 2020 | Office and AdministrativeHousing | PARTS FOR REPAIR - NEW BLADE AND BELTS | $81 |
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.