Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Green Thumb Nursery & Hrdwre?
$8 mil en pagos de la Ciudad, en 25 cheques, del 19 de marzo de 2018 al 29 de abril de 2019. 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: GREEN THUMB NURSERY & HRDWRE
$8 milTotal pagado
25Pagos
$329Pago promedio
AF 2018-19Año completo más alto · $7 mil
Por año fiscal
AF 2017-18
$2 mil
AF 2018-19
$7 mil
Qué departamentos le pagan
Para qué
Greek Theatre Operations$7 mil
19 pagos
Maintenance Materials, Supplies & Services$2 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.
| Fecha | Partida presupuestaria | Propósito | Monto |
|---|---|---|---|
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL WESTRINGIA FRUTICOSA 'WHITE' (COAST ROSEMARY) | $996 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL EUPHORBIA CHARACIAS WULFENII (EVERGREEN SPURGE) | $887 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL MUHLENBERGIA DUMOSA (BAMBOO MUHLY) | $788 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 15GAL ECHIUM CANDICANS (PRIDE OF MADEIRA) | $736 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL WESTRINGIA FRUTICOSA 'WHITE' (COAST ROSEMARY) | $712 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5 GAL ZAMIA FURFURACEA (SAGO CYCAS) | $498 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL TAGETES LEMOMONII (COPPER CANYON DAISY) | $470 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL LOMANDRA LONGFOLIA | $335 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL MUHLENBERGIA DUMOSA (BAMBOO MUHLY) | $184 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5 GAL LOMANDRA HYSTRIX TROPICBELLE (TROPIC BELLE MAT RUSH) | $158 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL ACACIA COGNATA 'COUSIN ITT' (LITTLE RIVER WATTLE) | $131 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL ASPIDISTRA ELATIOR (CAST IRON PLANT) | $118 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL ACACIA COGNATA 'COUSIN ITT' (LITTLE RIVER WATTLE) | $105 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL EUPHORBIA CHARACIAS SSP. WULFENII, MEDITERRANEAN SPURGE | $99 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | FREIGHT | $93 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5 GAL PLECTRANTHUS "MONA LAVENDER" (LAVENDER SPUR FLOWER) | $92 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL FRANGULA CALIFORNIA (COFFEE BERRY) | $88 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL ACACIA COGNATA 'COUSIN ITT' (LITTLE RIVER WATTLE) | $53 |
| 29 de abril de 2019 | Greek Theatre OperationsRecreation and Parks | 15 GAL ASPLENIUM BULBIFERUM (MOTHER FERN) | $31 |
| 24 de abril de 2018 | Maintenance Materials, Supplies & ServicesRecreation and Parks | 1GAL CORAL BELLS, GREEN LEAF | $329 |
| 24 de abril de 2018 | Maintenance Materials, Supplies & ServicesRecreation and Parks | 5GAL FRANGULA CALIFORNIA (COFFEE BERRY) | $145 |
| 12 de abril de 2018 | Maintenance Materials, Supplies & ServicesRecreation and Parks | 5 GAL. SALVIA APIANA (WHITE SAGE) | $434 |
| 12 de abril de 2018 | Maintenance Materials, Supplies & ServicesRecreation and Parks | 5 GAL. CREEPING CARMEL (YANKEE POINT ONLY) | $337 |
| 12 de abril de 2018 | Maintenance Materials, Supplies & ServicesRecreation and Parks | DELIVERY FEE | $93 |
| 19 de marzo de 2018 | Maintenance Materials, Supplies & ServicesRecreation and Parks | 5 GALLON LATANA CAMARA | $313 |
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.