Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Government Finance Officers Association of the US and Canada?
$129 mil en pagos de la Ciudad, en 207 cheques, del 14 de febrero de 2018 al 4 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: GOVERNMENT FINANCE OFFICERS ASSOCIATION OF THE US AND CANADA
$129 milTotal pagado
207Pagos
$622Pago promedio
AF 2018-19Año completo más alto · $39 mil
Por año fiscal
AF 2017-18
$6 mil
AF 2018-19
$39 mil
AF 2019-20
$14 mil
AF 2020-21
$9 mil
AF 2021-22
$11 mil
AF 2022-23
$10 mil
AF 2023-24
$13 mil
AF 2024-25
$6 mil
AF 2025-26
$20 mil
Qué departamentos le pagan
Controller$68 mil
Finance$11 mil
General Services$11 mil
Fire$9 mil
Building and Safety$8 mil
Transportation$8 mil
Cannabis Regulation$4 mil
Emergency Management$1 mil
Non-departmental$600
Para qué
Office and Administrative$86 mil
120 pagos
Travel$20 mil
44 pagos
16 pagos
10 pagos
Contractual Services$5 mil
1 pago
PW-Sanitation Expense & Equipment$600
4 pagos
Operating Supplies$450
3 pagos
9 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 |
|---|---|---|---|
| 4 de junio de 2026 | Office and AdministrativeController | GFOA MEMBERSHIP RENEWAL DUES 6/1/26-5/31/27 | $7,500 |
| 28 de mayo de 2026 | Library MaterialsLibrary | M1965; NO USE TAX; 2/1/26 - 1/31/27 | $35 |
| 27 de mayo de 2026 | Office and AdministrativeCannabis Regulation | INVOICE # 3136913 / AMY M JUAREZ | $105 |
| 11 de mayo de 2026 | TravelCity Administrative Officer | REGISTRATION: JUNE 28- JULY 1, 26 CHICAGO, IL - GFOA 2026 ANNUAL CONFERENCE | $704 |
| 11 de mayo de 2026 | TravelCity Administrative Officer | REGISTRATION: JUNE 28- JULY 1, 26 CHICAGO, IL - GFOA 2026 ANNUAL CONFERENCE | $704 |
| 11 de mayo de 2026 | TravelCity Administrative Officer | REGISTRATION: JUNE 28- JULY 1, 26 CHICAGO, IL - GFOA 2026 ANNUAL CONFERENCE | $704 |
| 11 de mayo de 2026 | TravelCity Administrative Officer | REGISTRATION: JUNE 28- JULY 1, 26 CHICAGO, IL - GFOA 2026 ANNUAL CONFERENCE | $704 |
| 11 de mayo de 2026 | TravelCity Administrative Officer | REGISTRATION: JUNE 28- JULY 1, 26 CHICAGO, IL - GFOA 2026 ANNUAL CONFERENCE | $704 |
| 11 de mayo de 2026 | TravelCity Administrative Officer | REGISTRATION: JUNE 28- JULY 1, 26 CHICAGO, IL - GFOA 2026 ANNUAL CONFERENCE | $704 |
| 11 de mayo de 2026 | TravelCity Administrative Officer | REGISTRATION: JUNE 28- JULY 1, 26 CHICAGO, IL - GFOA 2026 ANNUAL CONFERENCE | $704 |
| 11 de mayo de 2026 | TravelCity Administrative Officer | REGISTRATION: JUNE 28- JULY 1, 26 CHICAGO, IL - GFOA 2026 ANNUAL CONFERENCE | $704 |
| 11 de mayo de 2026 | TravelCity Administrative Officer | REGISTRATION: JUNE 28- JULY 1, 26 CHICAGO, IL - GFOA 2026 ANNUAL CONFERENCE | $704 |
| 11 de mayo de 2026 | TravelCity Administrative Officer | REGISTRATION: JUNE 28- JULY 1, 26 CHICAGO, IL - GFOA 2026 ANNUAL CONFERENCE | $704 |
| 25 de febrero de 2026 | State Educational AccountFire | 06/28-07/01/26; CHICAGO, IL; GFOA CONFERENCE | $625 |
| 25 de febrero de 2026 | State Educational AccountFire | 6/27-7/1/26; CHICAGO IL; 120TH GOVT FINANCE OFFICERS ASSOC. CONF (GFOA) | $625 |
| 25 de febrero de 2026 | State Educational AccountFire | 06/28-07/01/26; CHICAGO, IL; GFOA CONFERENCE | $625 |
| 25 de febrero de 2026 | State Educational AccountFire | 06/28-07/01/26; CHICAGO IL; 120TH GOVT FINANCE OFFICERS ASSOC CONF | $600 |
| 27 de enero de 2026 | State Educational AccountFire | 06/28-07/01/26; CHICAGO IL; 120TH GFOA ANNUAL CONFERENCE | $600 |
| 26 de enero de 2026 | Office and AdministrativeCannabis Regulation | INVOICE # 3202296 / CHRISTINE WAI | $360 |
| 26 de enero de 2026 | Office and AdministrativeCannabis Regulation | INVOICE # 3201092 / SOMAPUN PONGQUAN SIEVEK | $360 |
| 13 de enero de 2026 | Office and AdministrativeCannabis Regulation | INVOICE # 3201432 / OLANREWAJU ABIOSE | $605 |
| 13 de enero de 2026 | Office and AdministrativeCannabis Regulation | INVOICE # 3201091 / CRYSTAL JUAREZ | $275 |
| 13 de enero de 2026 | Office and AdministrativeCannabis Regulation | INVOICE # 3201494 / ZACHARY DE CORSE | $105 |
| 13 de noviembre de 2025 | Office and AdministrativeCannabis Regulation | INVOICE # 3196594 / CRYSTAL JUAREZ | $95 |
| 13 de noviembre de 2025 | Office and AdministrativeCannabis Regulation | INVOICE # 3196574 / SOMAPUN PONGQUAN SIEVEK | $95 |
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.