Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Fit One Fitness?
$241 mil en pagos de la Ciudad, en 190 cheques, del 31 de julio de 2017 al 2 de junio 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: FIT ONE FITNESS
$241 milTotal pagado
190Pagos
$1,269Pago promedio
AF 2023-24Año completo más alto · $92 mil
Por año fiscal
AF 2017-18
$33 mil
AF 2018-19
$6 mil
AF 2019-20
$4 mil
AF 2020-21
$30 mil
AF 2021-22
$29 mil
AF 2022-23
$6 mil
AF 2023-24
$92 mil
AF 2024-25
$14 mil
AF 2025-26
$27 mil
Qué departamentos le pagan
Recreation and Parks$118 mil
Non-departmental: Appropriations to Special Purpose Fund$66 mil
Police$38 mil
Fire$2 mil
Personnel$413
Para qué
Operating Supplies$111 mil
64 pagos
PW-Sanitation Expense and Equipment$64 mil
39 pagos
Office and Administrative$22 mil
8 pagos
Contractual Services$22 mil
36 pagos
Expo Center Facility Rental$14 mil
11 pagos
Maintenance Materials, Supplies & Services$2 mil
10 pagos
Field Equipment Expense$2 mil
2 pagos
Municipal Sports$2 mil
12 pagos
PW-Sanitation Expense & Equipment$2 mil
6 pagos
Epicc Program$471
2 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 |
|---|---|---|---|
| 2 de junio de 2026 | Operating SuppliesRecreation and Parks | SPORTS ART T665 COMMERCIAL TREADMILL AUTO LUBE BELT & DECK | $23,429 |
| 21 de abril de 2026 | PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose Fund | LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 11772 | $150 |
| 21 de abril de 2026 | PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose Fund | PARTS, PARAMOUNT SF 1800 SHORT CABLE | $99 |
| 5 de noviembre de 2025 | PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose Fund | PARTS AND LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 11572 | $1,647 |
| 5 de noviembre de 2025 | PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose Fund | LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 11572 | $750 |
| 5 de noviembre de 2025 | PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose Fund | SHIPPING | $140 |
| 8 de agosto de 2025 | Operating SuppliesRecreation and Parks | CUSTOM STEEL 3/16 ID NYLON COVERED CABLE | $247 |
| 8 de agosto de 2025 | Operating SuppliesRecreation and Parks | LABOR CHARGES | $225 |
| 8 de agosto de 2025 | Operating SuppliesRecreation and Parks | CUSTOM STEEL 1/4 ID NYLON COVERED CABLE | $165 |
| 8 de agosto de 2025 | Operating SuppliesRecreation and Parks | FPD SNAP HOOKS 3/8 INCH | $44 |
| 2 de junio de 2025 | Operating SuppliesRecreation and Parks | SPORTS ART C510 INDOOR SPIN CYCLE | $5,654 |
| 2 de junio de 2025 | Operating SuppliesRecreation and Parks | C510 ANT+ DISPLAY MONITOR | $756 |
| 2 de junio de 2025 | Operating SuppliesRecreation and Parks | FREIGHT CHARGES/DELIVERY/ASSEMBLY | $542 |
| 7 de noviembre de 2024 | PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose Fund | PARTS AND LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 70757 | $1,745 |
| 7 de noviembre de 2024 | PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose Fund | PARTS AND LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 70757 | $750 |
| 6 de noviembre de 2024 | PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose Fund | PARTS AND LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 70761 | $1,494 |
| 6 de noviembre de 2024 | PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose Fund | PARTS AND LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 70761 | $750 |
| 2 de octubre de 2024 | PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose Fund | PARTS AND LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 70758 | $1,121 |
| 2 de octubre de 2024 | PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose Fund | PARTS AND LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 70758 | $750 |
| 10 de mayo de 2024 | Operating SuppliesRecreation and Parks | FPD DUAL STACK FUNCTIONAL TRAINER, 2X200LB STACK BLACK | $3,434 |
| 10 de mayo de 2024 | Operating SuppliesRecreation and Parks | ACTIVLOCK 3/8X24X24 GRAY FLECK RUBBER TILES | $1,809 |
| 10 de mayo de 2024 | Operating SuppliesRecreation and Parks | SET COMMERCIAL RUBBER DUMBBELL 20-60LB PAIRS-5LBS INCREMENTS | $1,513 |
| 10 de mayo de 2024 | Operating SuppliesRecreation and Parks | FPD HALF RACK - VARIOUS GRIPS, ROPE ATTACHMENTS, PEGS, BARS | $1,459 |
| 10 de mayo de 2024 | Operating SuppliesRecreation and Parks | SHIPPING / INSTALLATION | $1,250 |
| 10 de mayo de 2024 | Operating SuppliesRecreation and Parks | SET RUBBER GRIP PLATES - VARIOUS | $887 |
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.