Registro de pagosProveedor

¿Cuánto le ha pagado la Ciudad a Integrity Environmental Consultants Inc?

$197 mil en pagos de la Ciudad, en 74 cheques, del 18 de julio de 2017 al 19 de marzo 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: INTEGRITY ENVIRONMENTAL CONSULTANTS INC

$197 milTotal pagado
74Pagos
$2,664Pago promedio
AF 2022-23Año completo más alto · $74 mil

Por año fiscal

AF 2017-18
$15 mil
AF 2019-20
$3 mil
AF 2020-21
$17 mil
AF 2021-22
$33 mil
AF 2022-23
$74 mil
AF 2023-24
$19 mil
AF 2024-25
$6 mil
AF 2025-26
$30 mil

Qué departamentos le pagan

Recreation and Parks$97 mil
Recreation and Parks – Special Accounts$84 mil
General Services$15 mil

Para qué

Contractual Services$83 mil

32 pagos

Subdivision Fees TR/Quimby FND$29 mil

6 pagos

Child Care and Learning Centers$15 mil

8 pagos

GSD Operated Parking$15 mil

4 pagos

Construction Materials$11 mil

7 pagos

Glassell Park Child Care Center Facility Renovation$8 mil

1 pago

Park Mitigation Fee$7 mil

3 pagos

Algin Sutton Child Care Facility Renovation$6 mil

1 pago

Maintenance at Recreation and Parks Facilities$5 mil

2 pagos

Quimby in Lieu Fee$4 mil

2 pagos

Capital Improvement$3 mil

2 pagos

Echo Park Improvements$3 mil

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.

FechaPartida presupuestariaPropósitoMonto
19 de marzo de 2026Contractual ServicesRecreation and ParksSEPULVEDA BASIN RECREATION AREA - ILLEGAL DUMPING SURVEY AND PROCEDURE 5 WORKPLAN CO#3 NTP 12/9/25$13,722
19 de marzo de 2026Contractual ServicesRecreation and ParksSEPULVEDA BASIN RECREATION AREA - ILLEGAL DUMPING SURVEY AND PROCEDURE 5 WORKPLAN NTP 10/29/25$4,670
19 de marzo de 2026Contractual ServicesRecreation and ParksSEPULVEDA BASIN RECREATION AREA - ILLEGAL DUMPING SURVEY AND PROCEDURE 5 WORKPLAN CO#2 NTP 12/3/25$1,086
19 de marzo de 2026Contractual ServicesRecreation and ParksSEPULVEDA BASIN RECREATION AREA - ILLEGAL DUMPING SURVEY AND PROCEDURE 5 WORKPLAN CO#1 NTP 10/31/25$900
5 de febrero de 2026Contractual ServicesRecreation and ParksKEN MALLOY HARBOR REGIONAL PARK - CAMP MACHADO ABATEMENT PROCEDURE 5 WORKPLAN CO#2 NTP 10/29/25$5,500
5 de febrero de 2026Contractual ServicesRecreation and ParksKEN MALLOY HARBOR REGIONAL PARK - CAMP MACHADO ABATEMENT PROCEDURE 5 WORKPLAN CO#1 NTP 10/29/25$300
4 de diciembre de 2025Contractual ServicesRecreation and ParksKEN MALLOY HARBOR REGIONAL PARK- CAMP MACHADO ABATEMENT PROCEDURE 5 WORKPLAN NTP 10/9/25, 10/9-10/27$2,405
17 de noviembre de 2025Pacific Region DonationRecreation and ParksMARITIME MUSEUM LIMITED LEAD AND ASBESTOS SAMPLING NTP 9/23/25 (9/23-10/7/25)$1,457
12 de agosto de 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#20132 302/89460K-FF FELICIA MAHOOD MULTIPURPOSE CENTER, INV# 2024-003002 DTD 04/01/24 $1,192.95$1,193
9 de agosto de 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#20132 302/89460K-FF FELICIA MAHOOD MULTIPURPOSE CENTER, INV# 2024-003001 DTD 04/05/24 $4,836.23$4,836
14 de junio de 2024Prop a MNT Srvcing Epicc FY08Recreation and Parks#21711 302/88CH01 AHMANSON SENIOR CENTER, INV# 2024-001401 DTD 02/16/24 $1,602.85$1,603
14 de mayo de 2024Contractual ServicesRecreation and ParksGRIFFITH PARK - CRYSTAL SPRINGS SUB. - ASBESTOS ABATEMENT AIR MONITORING AND CLEARANCES 4/4/24 FINAL$2,095
14 de mayo de 2024Contractual ServicesRecreation and ParksVAN NESS RECREATION CENTER - LIMITED ASBESTOS AND LEAD-BASED PAINT SAMPLING NTP 3/21/24 FINAL$1,073
11 de abril de 2024Park Mitigation FeeRecreation and ParksQP003422 #21737 302/89718H HARBOR VIEW MEMORIAL PARK, INV# 2024-001101 DTD 03/14/24 $3,300.00$3,300
5 de marzo de 2024GSD Operated ParkingRecreation and ParksGRIFFITH PARK-PARK SERVICES DIV. OFF.PRE-RENOVATION ABATEMENT AIR MONITORING/CLEARANCES NTP 12/5/23$5,510
5 de marzo de 2024GSD Operated ParkingRecreation and ParksGRIFFITH PARK-PARK SERVICES DIV. OFF. PRE-RENOVATION ABATEMENT AIR MONITORING/CLRNCS #1 NTP 12/21/23$4,384
25 de enero de 2024Contractual ServicesRecreation and ParksBELLEVUE RECREATION CENTER - MEN'S RESTROOM SPOT LEAD AND ASBESTOS SAMPLING NTP 12/5/23$859
25 de enero de 2024Contractual ServicesRecreation and ParksSOUTH PARK RECREATION CENTER - FURNACE DUCT SPOT ASBESTOS SAMPLING NTP 12/6/23$518
24 de mayo de 2023Contractual ServicesRecreation and ParksCABRILLO MARINE AQUARIUM - PRE-RENOVATION SURVEY NTP 2/14/23$2,486
24 de mayo de 2023Contractual ServicesRecreation and ParksCABRILLO MARINE AQUARIUM - PRE-RENOVATION SURVEY REVISED NTP 5/2/23$802
19 de mayo de 2023Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21571 302/89727H-ER ERNEST E DEBS PARK - RESTROOM, INV# 2023-003501 DTD 04/12/23 $2,748.20$2,748
18 de mayo de 2023Glassell Park Child Care Center Facility RenovationRecreation and Parks#21683 205/88WMKR GLASSELL PARK CHILD CARE CENTER, INV# 2023-003301 DTD 04/12/23 $8,043.54$8,044
18 de mayo de 2023Zone Change Park Fees Trust CoRecreation and Parks#21099 302/89440K-HZ HAZARD PARK - RESTROOM, INV# 2023-003401 DTD 04/06/23 $2,309.37$2,309
15 de mayo de 2023Algin Sutton Child Care Facility RenovationRecreation and Parks#21681 205/88WMKQ ALGIN SUTTON CHILD CARE CENTER, INV# 2023-001001 DTD 03/06/23 $6,130.07$6,130
25 de abril de 2023GSD Operated ParkingRecreation and ParksGRIFFITH PARK - PARK SERVICES DIVISION OFFICE ASBESTOS AND LEAD SURVEY NTP 1/4/23$3,491

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.