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

Para qué

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.

FechaPartida presupuestariaPropósitoMonto
9 de marzo de 2026Building and Safety Expense and EquipmentBuilding and SafetyRENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT$2,980
27 de febrero de 2025LADBS Expense & EquipmentBuilding and SafetyRENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT AGREEMENT NOTES$2,980
16 de diciembre de 2024LADBS Expense & EquipmentBuilding and SafetyREPAIR OF PERFORATOR ABE SN#56359 REPLACE ACTIVATION SWITCH$239
16 de diciembre de 2024LADBS Expense & EquipmentBuilding and SafetyAREA DELIVERY CHARGE$25
23 de octubre de 2024LADBS Expense & EquipmentBuilding and SafetyDESCRIPTION: REPAIR OF ABE PERFORATOR SN#56360 NEW PINS AND$969
23 de octubre de 2024LADBS Expense & EquipmentBuilding and SafetyAREA DELIVERY CHARGE$25
10 de julio de 2024Office and AdministrativeHousingREPAIR OVERHAUL OF MARTIN YALE LETTER OPENER MODEL 62001$933
10 de julio de 2024Office and AdministrativeHousingREPAIR OVERHAUL OF MARTIN YALE LETTER OPENER MODEL 62001$19
3 de junio de 2024Building and Safety Expense and EquipmentBuilding and SafetyEQUIPMENT TYPE: PERFORATOR MANUFACTURER: KON MODEL: 112-605$837
11 de marzo de 2024Building and Safety Expense and EquipmentBuilding and SafetyRENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT$2,980
15 de mayo de 2023Building and Safety Expense and EquipmentBuilding and SafetyRENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT AGREEMENT N$2,980
13 de diciembre de 2022Building and Safety Expense and EquipmentBuilding and SafetyPERFORATOR MACHINE, KON$6,959
13 de diciembre de 2022Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT$25
2 de noviembre de 2022Building and Safety Expense and EquipmentBuilding and SafetyINVOICE #: I60307 ABE PERFORATOR REPAIR S/N 56350 REPLACED$747
20 de abril de 2022Building and Safety Expense and EquipmentBuilding and SafetySERVICE PERFORATOR SERIAL NUMBER 1877 - PARTS FOR REPAIR - R$699
25 de marzo de 2022Building and Safety Expense and EquipmentBuilding and SafetyRENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT PERIOD FEBRUAR$2,980
3 de marzo de 2022Building and Safety Expense and EquipmentBuilding and SafetySERVICE ORDER WITH EG BRENNAN TO REPAIR JAMMED RMB/ASD SHRE$188
3 de marzo de 2022Building and Safety Expense and EquipmentBuilding and SafetySERVICE ORDER WITH EG BRENNAN TO REPAIR JAMMED RMB/ASD SHRE$125
6 de enero de 2022Building and Safety Expense and EquipmentBuilding and SafetySERVICE PERFORATOR SERIAL # 56344 - PARTS FOR REPAIR - BLOCK$837
9 de septiembre de 2021Building and Safety Expense and EquipmentBuilding and SafetyANNUAL SERVICE MAINTENANCE AGREEMENT ABE PERFORATOR PERIOD:$2,980
14 de junio de 2021Building and Safety Expense and EquipmentBuilding and SafetySERVICE FOR PERFORATOR KON 122-605, SERIAL # 1877 - ADJUST P$313
10 de abril de 2020Office and AdministrativeHousingANNUAL SERVICE MAINTENANCE AGREEMENT$146
10 de abril de 2020Office and AdministrativeHousingANNUAL SERVICE MAINTENANCE AGREEMENT$79
3 de marzo de 2020Office and AdministrativeHousingPARTS FOR REPAIR - NEW BLADE AND BELTS$151
3 de marzo de 2020Office and AdministrativeHousingPARTS 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.