Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Knightsbridge Industries Inc.?
$74 mil en pagos de la Ciudad, en 82 cheques, del 24 de julio de 2017 al 13 de agosto de 2020. 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: KNIGHTSBRIDGE INDUSTRIES INC.
$74 milTotal pagado
82Pagos
$905Pago promedio
AF 2018-19Año completo más alto · $55 mil
Por año fiscal
AF 2017-18
$8 mil
AF 2018-19
$55 mil
AF 2019-20
$10 mil
AF 2020-21
$891
Qué departamentos le pagan
Neighborhood Empowerment$66 mil
Non-departmental: Appropriations to Special Purpose Fund$6 mil
Building and Safety$1 mil
City Planning$891
Para qué
Office and Administrative$67 mil
72 pagos
Lara Expense & Equipment$4 mil
2 pagos
PW-Sanitation Expense & Equipment$2 mil
2 pagos
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 |
|---|---|---|---|
| 13 de agosto de 2020 | Office and AdministrativeCity Planning | BUCKET 80 CT , 75% ALCOHOL DISINFECTING WIPES | $849 |
| 13 de agosto de 2020 | Office and AdministrativeCity Planning | SHIPPING | $42 |
| 1 de mayo de 2020 | Lara Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | QUATTRO COLOR 4-IN-1 ECO PENCIL | $3,778 |
| 1 de mayo de 2020 | Lara Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | FREIGHT | $342 |
| 16 de octubre de 2019 | Building and Safety Expense and EquipmentBuilding and Safety | ISLIMSTER - COLOR: BLUE W/ BLACK INK; IMPRINT: WHITE; 1 COLO | $602 |
| 16 de octubre de 2019 | Building and Safety Expense and EquipmentBuilding and Safety | SHIPPING | $32 |
| 16 de octubre de 2019 | Building and Safety Expense and EquipmentBuilding and Safety | SET-UP CHARGE | $22 |
| 29 de julio de 2019 | Office and AdministrativeNeighborhood Empowerment | CORPORATE SERIES ACRYLIC RECTANGLE PAPERWEIGHT | $1,779 |
| 29 de julio de 2019 | Office and AdministrativeNeighborhood Empowerment | 1'' HARD ENAMEL CLOISONNE' PIN | $1,068 |
| 29 de julio de 2019 | Office and AdministrativeNeighborhood Empowerment | CANVAS PROMOTIONAL TOTE BAG | $890 |
| 29 de julio de 2019 | Office and AdministrativeNeighborhood Empowerment | RECYCLABLE BRIGHT ECO NOTEBOOKS | $890 |
| 29 de julio de 2019 | Office and AdministrativeNeighborhood Empowerment | ADDITIONAL CHARGES FOR CORPORATE SERIES ACRYLIC RECTANGLE | $348 |
| 29 de julio de 2019 | Office and AdministrativeNeighborhood Empowerment | SHIPPING FEE | $268 |
| 29 de julio de 2019 | Office and AdministrativeNeighborhood Empowerment | SHIPPING FEE | $132 |
| 29 de julio de 2019 | Office and AdministrativeNeighborhood Empowerment | ADDITIONAL CHARGES FOR RECYCLABLE BRIGHT ECO NOTEBOOKS | $66 |
| 29 de julio de 2019 | Office and AdministrativeNeighborhood Empowerment | ADDITIONAL CHARGES FOR CANVAS PROMOTIONAL TOTE BAG | $44 |
| 3 de mayo de 2019 | PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | DRAWSTRING SPORTPACK | $1,560 |
| 3 de mayo de 2019 | PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | FREIGHT | $158 |
| 8 de abril de 2019 | Office and AdministrativeNeighborhood Empowerment | 1.25" HARD ENAMEL CLOISONNE' PIN - ROUND GEAR (SILVER CLASP) | $986 |
| 8 de abril de 2019 | Office and AdministrativeNeighborhood Empowerment | SHIPPING FEE | $13 |
| 27 de noviembre de 2018 | Office and AdministrativeNeighborhood Empowerment | 1.25" HARD ENAMEL CLOISONNE PIN - ROUND GEAR (BACK PIN CNTR) | $1,522 |
| 27 de noviembre de 2018 | Office and AdministrativeNeighborhood Empowerment | 1.25" HARD ENAMEL CLOISONNE' PIN - ROUND GEAR (SILVER CLASP) | $876 |
| 27 de noviembre de 2018 | Office and AdministrativeNeighborhood Empowerment | FREIGHT CHARGES | $17 |
| 27 de noviembre de 2018 | Office and AdministrativeNeighborhood Empowerment | FREIGHT CHARGES | $12 |
| 19 de octubre de 2018 | Office and AdministrativeNeighborhood Empowerment | MOPTOPPER SCREEN CLEANER W/STYLUS PEN | $7,402 |
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.