Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Ibi Group?
$3.7 millones en pagos de la Ciudad, en 78 cheques, del 21 de diciembre de 2017 al 25 de mayo de 2023. 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: IBI GROUP
$3.7 millonesTotal pagado
78Pagos
$47,538Pago promedio
AF 2022-23Año completo más alto · $1.1 millones
Por año fiscal
AF 2017-18
$517 mil
AF 2018-19
$314 mil
AF 2019-20
$782 mil
AF 2020-21
$644 mil
AF 2021-22
$322 mil
AF 2022-23
$1.1 millones
Qué departamentos le pagan
Non-departmental$2.1 millones
Transportation$1.3 millones
Building and Safety$257 mil
City Planning$13 mil
Housing$5 mil
Para qué
Yards and Shops Facilities - Needs Assessment$1.1 millones
10 pagos
7 pagos
Transit Operations Consultant$625 mil
12 pagos
Contractual Services$351 mil
19 pagos
8 pagos
11 pagos
Bridge Housing - 7700 Van Nuys Blvd$230 mil
2 pagos
4 pagos
2 pagos
Transit Operations$46 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 |
|---|---|---|---|
| 25 de mayo de 2023 | Yards and Shops Facilities - Needs AssessmentNon-departmental | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $70,586 |
| 12 de mayo de 2023 | Systems Development Project CostsBuilding and Safety | THIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE | $26,138 |
| 10 de abril de 2023 | Yards and Shops Facilities - Needs AssessmentNon-departmental | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $2,050 |
| 5 de abril de 2023 | Transit Operations ConsultantTransportation | BILLING 11 TASK 7 (3/1/2020-3/31/2021) HOSTING COSTS 1 YR (TAVIS) SOFTWARE DEVELOPMENT | $47,844 |
| 10 de marzo de 2023 | Yards and Shops Facilities - Needs AssessmentNon-departmental | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $91,112 |
| 10 de marzo de 2023 | Yards and Shops Facilities - Needs AssessmentNon-departmental | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $5,276 |
| 21 de febrero de 2023 | Yards and Shops Facilities - Needs AssessmentNon-departmental | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $149,040 |
| 17 de febrero de 2023 | Systems Development Project CostsBuilding and Safety | THIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE | $26,138 |
| 24 de enero de 2023 | Contractual ServicesCity Planning | (F100) PARKING STRATEGY STUDY-WESTWOOD VILLAGE SPECIFIC PLAN | $5,024 |
| 24 de enero de 2023 | Contractual ServicesCity Planning | (F100) PARKING STRATEGY STUDY-WESTWOOD VILLAGE SPECIFIC PLAN | $2,789 |
| 24 de enero de 2023 | Contractual ServicesCity Planning | (F100) PARKING STRATEGY STUDY-WESTWOOD VILLAGE SPECIFIC PLAN | $1,558 |
| 21 de noviembre de 2022 | Systems Development Project CostsBuilding and Safety | THIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE. | $26,138 |
| 21 de noviembre de 2022 | City Hall East Electrical System Upgrades and P4 ImprovementNon-departmental | PROF. SERVICES PROJ#35927 | $4,883 |
| 18 de noviembre de 2022 | ATSAC Control Center Relocation ProjectTransportation | INV#10-10014828 FOR ON-CALL ARCHITECTURAL & RELATED PROFESSIONAL SERVICES. | $9,359 |
| 10 de noviembre de 2022 | Yards and Shops Facilities - Needs AssessmentNon-departmental | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $98,093 |
| 8 de noviembre de 2022 | Civic Center Buildings Power Improvements StudyNon-departmental | 100/54/00J058/TOS47/NTP1 WO# E1907855 | $8,217 |
| 19 de septiembre de 2022 | Yards and Shops Facilities - Needs AssessmentNon-departmental | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $142,789 |
| 2 de septiembre de 2022 | Systems Development Project CostsBuilding and Safety | THIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE | $26,138 |
| 15 de agosto de 2022 | Yards and Shops Facilities - Needs AssessmentNon-departmental | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $88,254 |
| 3 de agosto de 2022 | Yards and Shops Facilities - Needs AssessmentNon-departmental | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $297,421 |
| 23 de junio de 2022 | City Hall East Electrical System Upgrades and P4 ImprovementNon-departmental | PROJECT #35927 | $9,330 |
| 8 de junio de 2022 | Systems Development Project CostsBuilding and Safety | THIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE | $26,138 |
| 6 de abril de 2022 | Yards and Shops Facilities - Needs AssessmentNon-departmental | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $160,393 |
| 6 de abril de 2022 | Citywide Yards and Shops MasterplanNon-departmental | 100/54/00J097 NTP NO. 2 TOS 56 WO#E1907652 | $16,459 |
| 29 de marzo de 2022 | Systems Development Project CostsBuilding and Safety | THIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE | $26,138 |
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.