Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Emergency Lighting Equip SVC Co?
$1.0 millón en pagos de la Ciudad, en 562 cheques, del 24 de julio de 2017 al 9 de julio de 2026. Solo pagos a proveedores externos: se excluyen la nómina, las transferencias, la deuda y la custodia de los fondos de pensiones.
Tal como se publica: EMERGENCY LIGHTING EQUIP SVC CO
Por año fiscal
Qué departamentos le pagan
Para qué
245 pagos
248 pagos
23 pagos
12 pagos
2 pagos
11 pagos
5 pagos
5 pagos
5 pagos
2 pagos
2 pagos
2 pagos
* El año fiscal 2026-27 sigue en curso: $17 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): $42 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.
| Fecha | Partida presupuestaria | Propósito | Monto |
|---|---|---|---|
| 9 de julio de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $3,951 |
| 9 de julio de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $3,951 |
| 9 de julio de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | PARTS, REPAIR, REPLACE IPS BATTERIES, EMERCY. NOT ON PM | $2,806 |
| 9 de julio de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| 9 de julio de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| 9 de julio de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| 9 de julio de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICES, OT LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $570 |
| 9 de julio de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $125 |
| 9 de julio de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $125 |
| 9 de julio de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $33 |
| 9 de julio de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $33 |
| 21 de mayo de 2026 | Public Safety Facilities - FireGeneral Services | INVERTERS | $24,907 |
| 19 de mayo de 2026 | Deferred Maintenance ProgramGeneral Services | LABOR OR GENERAL WORKERS TRADE UNIONS | $1,993 |
| 19 de mayo de 2026 | Deferred Maintenance ProgramGeneral Services | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| 19 de mayo de 2026 | Deferred Maintenance ProgramGeneral Services | SERVICES, OT LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,140 |
| 19 de mayo de 2026 | Public Safety Facilities - FireGeneral Services | WARRANTY, 2ND YEAR | $794 |
| 19 de mayo de 2026 | Deferred Maintenance ProgramGeneral Services | FACTORY START-UP | $750 |
| 19 de mayo de 2026 | Deferred Maintenance ProgramGeneral Services | WARRANTY, 2ND YEAR | $141 |
| 4 de mayo de 2026 | Contractual ServicesRecreation and Parks | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| 4 de mayo de 2026 | Contractual ServicesRecreation and Parks | MYERS OEM BATTERY 12V 33 AH RITAR | $1,373 |
| 4 de mayo de 2026 | Contractual ServicesRecreation and Parks | PARTS, REPAIR, REPLACE IPS BATTERIES, EMERCY. NOT ON PM | $41 |
| 30 de abril de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $2,770 |
| 30 de abril de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| 30 de abril de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICES, OT LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $285 |
| 27 de abril de 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $7,902 |
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.