Registro de pagosProveedor

¿Cuánto le ha pagado la Ciudad a Electric Service & Supply Co. of Pasadena?

$17.7 millones en pagos de la Ciudad, en 398 cheques, del 11 de agosto de 2017 al 3 de septiembre 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: ELECTRIC SERVICE & SUPPLY CO. OF PASADENA

$17.7 millonesTotal pagado
398Pagos
$44,554Pago promedio
AF 2023-24Año completo más alto · $3.6 millones

Por año fiscal

AF 2017-18
$1.3 millones
AF 2018-19
$796 mil
AF 2019-20
$1.7 millones
AF 2020-21
$1.5 millones
AF 2021-22
$2.6 millones
AF 2022-23
$2.0 millones
AF 2023-24
$3.6 millones
AF 2024-25
$1.9 millones
AF 2025-26
$2.0 millones
AF 2026-27 *
$373 mil

Qué departamentos le pagan

Recreation and Parks – Special Accounts$14.6 millones
Recreation and Parks$2.1 millones
City Administrative Officer$1.0 millón

Para qué

Maintenance at Recreation and Parks Facilities$4.5 millones

42 pagos

Park Mitigation Fee$3.4 millones

121 pagos

Quimby in Lieu Fee$2.4 millones

39 pagos

Subdivision Fees TR/Quimby FND$1.9 millones

39 pagos

Child Care and Learning Centers$1.1 millones

24 pagos

Contractual Services$603 mil

14 pagos

Greek Theatre Capital Improvements$571 mil

35 pagos

Projects Cashflow$550 mil

19 pagos

Capital Improvement$417 mil

17 pagos

PRJ-Rap: Cheviot Hills Rec Ctr - Lighting (C248-9)$334 mil

1 pago

Rap Lighting Shortfalls$286 mil

3 pagos

PRJ-Rap: Van Nuys Sherman Oaks Rec Ctr - Lighting (C262-9)$220 mil

2 pagos

* El año fiscal 2026-27 sigue en curso: $373 mil hasta ahora, no un año completo. Al mismo punto del año fiscal 2025-26 (pagos con fecha hasta el 9 de septiembre de 2025): $190 mil.

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
3 de septiembre de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21553 302/89727H-MK MARTIN LUTHER KING JR. REC CENTER, INV# 1528 DTD 8/13/26 $6,730.00$6,730
19 de agosto de 2026Quimby in Lieu FeeRecreation and ParksQT072298 #21634 302/89716H STONER RECREATION CENTER, INV# 1526 DTD 8/3/26 $366,022.50$265,546
19 de agosto de 2026Park Mitigation FeeRecreation and ParksQP002604 #21634 302/89718H STONER RECREATION CENTER, INV# 1526 DTD 8/3/26 $366,022.50$66,985
19 de agosto de 2026Park Mitigation FeeRecreation and ParksQP002866 #21634 302/89718H STONER RECREATION CENTER, INV# 1526 DTD 8/3/26 $366,022.50$20,095
19 de agosto de 2026Park Mitigation FeeRecreation and ParksQP002785 #21634 302/89718H STONER RECREATION CENTER, INV# 1526 DTD 8/3/26 $366,022.50$13,397
10 de junio de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21550 302/89727H-CL CULVER SLAUSON RECREATION CENTER, INV# 1481 DTD 5/13/26 $6,394.00$6,394
4 de junio de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21339 302/89727H-QL QUEEN ANNE RECREATION CENTER, INV# 1480 DTD 5/13/26 $2,162.00$2,162
2 de junio de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21339 302/89727H-QL QUEEN ANNE RECREATION CENTER, INV# 1479 DTD 5/12/26 $4,468.75$4,469
15 de mayo de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1468 DTD 4/3/26 $29,657.70$29,658
12 de mayo de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21339 302/89727H-QL QUEEN ANNE RECREATION CENTER, INV# 1448 DTD 3/3/26 $117,854.00$117,854
12 de mayo de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1467 DTD 3/31/26 $3,787.05$3,787
29 de abril de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21339 302/89727H-QL QUEEN ANNE REC CENTER, INV# 1452 DTD 3/9/26 $6,860.00$6,860
27 de abril de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21550 302/89727H-CL CULVER SLAUSON REC CENTER, INV# 1455 DTD 4/7/26 $63,970.00$63,970
18 de marzo de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1451 DTD 3/5/26 $30,750.00$30,750
13 de marzo de 2026Childcare OperationRecreation and ParksENCINO PARENTS NURSERY SCHOOL - ELECTRIC PANEL UPGRADE PROJECT. NTP 5/23/25 FINAL (1/2-1/27/26)$21,970
12 de marzo de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21565 302/89727H-HE HERMON PARK, INV# 1387 DTD 2/13/26 $25,277.46$25,277
10 de marzo de 2026Childcare OperationRecreation and ParksENCINO PARENTS NURSERY SCHOOL- ELECTRIC PANEL UPGRADE PROJECT. CO#1 NTP 10/10/25 FINAL (1/2-1/27/26)$18,988
2 de marzo de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1425 DTD 1/16/26 $13,756.13$13,756
26 de febrero de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21550 302/89727H-CL CULVER SLAUSON REC CENTER, INV# 1432 DTD 2/2/26 $151,890.00$151,890
11 de febrero de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21565 302/89727H-HE HERMON PARK, INV# 1430 DTD 1/26/26 $7,475.21$7,475
10 de febrero de 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1426 DTD 1/23/26 $703.52$704
21 de enero de 2026Child Care and Learning CentersRecreation and Parks#21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 1418 DTD 12/30/25 $8,178.49$8,178
12 de enero de 2026Quimby in Lieu FeeRecreation and ParksQT073854 #21777 302/89716H REYNIER PARK, INV# 1393 DTD 12/9/25 $117,000.00$85,571
12 de enero de 2026Park Mitigation FeeRecreation and ParksQP002672 #21777 302/89718H REYNIER PARK, INV# 1393 DTD 12/9/25 $117,000.00$20,407
12 de enero de 2026Park Mitigation FeeRecreation and ParksQP003262 #21777 302/89718H REYNIER PARK, INV# 1393 DTD 12/9/25 $117,000.00$11,022

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.