Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Healthcare in Action, Inc?
$1.1 millones en pagos de la Ciudad, en 16 cheques, del 27 de enero de 2023 al 24 de febrero 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: HEALTHCARE IN ACTION, INC
$1.1 millonesTotal pagado
16Pagos
$66,759Pago promedio
AF 2025-26Año completo más alto · $600 mil
Por año fiscal
AF 2022-23
$164 mil
AF 2023-24
$50 mil
AF 2024-25
$254 mil
AF 2025-26
$600 mil
Qué departamentos le pagan
City Council$855 mil
City Administrative Officer$213 mil
Para qué
CD 13 Redevelopment Fund$850 mil
6 pagos
Contractual Services$213 mil
9 pagos
CD 4 Redevelopment Fund$5 mil
1 pago
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 |
|---|---|---|---|
| 24 de febrero de 2026 | CD 13 Redevelopment FundCity Council | INVOICE # CD13HSM260220-4/ HOMELESS SERVICES | $150,000 |
| 24 de febrero de 2026 | CD 13 Redevelopment FundCity Council | INVOICE # CD13HSM260204-2/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $150,000 |
| 24 de febrero de 2026 | CD 13 Redevelopment FundCity Council | INVOICE # CD13HSM260204-3/ HOMELESS SERVICES | $150,000 |
| 24 de febrero de 2026 | CD 13 Redevelopment FundCity Council | INVOICE # CD13HSM260204-1/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $150,000 |
| 22 de mayo de 2025 | CD 13 Redevelopment FundCity Council | INV # 25-CLK-183, TO COVER THE COSTS OF PROVIDING ESSENTIAL SERVICES AND MATERIAL FOR 200 CLIENTS IN | $150,000 |
| 8 de noviembre de 2024 | CD 13 Redevelopment FundCity Council | INV# 25-CLK-09/ CD 13 | $100,000 |
| 12 de agosto de 2024 | Contractual ServicesCity Administrative Officer | TO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS USING A "STREET M | $3,903 |
| 20 de mayo de 2024 | Contractual ServicesCity Administrative Officer | TO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS USING A "STREET M | $19,174 |
| 20 de mayo de 2024 | Contractual ServicesCity Administrative Officer | TO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS USING A "STREET M | $14,928 |
| 20 de mayo de 2024 | Contractual ServicesCity Administrative Officer | TO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS USING A "STREET M | $3,642 |
| 20 de mayo de 2024 | Contractual ServicesCity Administrative Officer | TO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS USING A "STREET M | $2,625 |
| 16 de mayo de 2024 | Contractual ServicesCity Administrative Officer | TO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS USING A "STREET M | $9,420 |
| 22 de junio de 2023 | Contractual ServicesCity Administrative Officer | TO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS | $113,707 |
| 22 de junio de 2023 | Contractual ServicesCity Administrative Officer | TO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS USING A "STREET M | $39,378 |
| 22 de junio de 2023 | Contractual ServicesCity Administrative Officer | TO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS USING A "STREET M | $6,362 |
| 27 de enero de 2023 | CD 4 Redevelopment FundCity Council | CD 4 / HEALTHCARE IN ACTION, INC | $5,000 |
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.