Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Los Angeles Trade Technical College?
$887 mil en pagos de la Ciudad, en 66 cheques, del 6 de octubre de 2017 al 18 de diciembre de 2025. 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: LOS ANGELES TRADE TECHNICAL COLLEGE
$887 milTotal pagado
66Pagos
$13,446Pago promedio
AF 2024-25Año completo más alto · $337 mil
Por año fiscal
AF 2017-18
$51 mil
AF 2018-19
$34 mil
AF 2019-20
$78 mil
AF 2020-21
$129 mil
AF 2021-22
$171 mil
AF 2022-23
$1 mil
AF 2023-24
$40 mil
AF 2024-25
$337 mil
AF 2025-26
$46 mil
Qué departamentos le pagan
Public Works – Street Services$467 mil
Transportation$259 mil
General Services$97 mil
Youth Development$14 mil
Public Works – Board$9 mil
City Council$6 mil
Housing$3 mil
Neighborhood Empowerment$2 mil
Para qué
Office and Administrative$479 mil
46 pagos
Carb Step Grant Program$259 mil
3 pagos
Contractual Services$125 mil
13 pagos
Operating Supplies$19 mil
3 pagos
CD 9 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 |
|---|---|---|---|
| 18 de diciembre de 2025 | Contractual ServicesGeneral Services | GSD INTERNSHIP PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $20,832 |
| 12 de noviembre de 2025 | CD 9 Redevelopment FundCity Council | INV # CCP#101125, TO COVER THE COSTS OF PARKING LOT SECURITY/ PARKING LOT RENTAL FOR EVENT ATTENDEES | $5,460 |
| 31 de julio de 2025 | Contractual ServicesYouth Development | INVOICE #25-6345 | $7,797 |
| 18 de julio de 2025 | Office and AdministrativeEconomic and Workforce Development | CROSSROADS YOUTH POLICY FORUM | $1,196 |
| 18 de julio de 2025 | Office and AdministrativeEconomic and Workforce Development | CROSSROADS YOUTH POLICY FORUM | $1,161 |
| 18 de julio de 2025 | Office and AdministrativeEconomic and Workforce Development | CROSSROADS YOUTH POLICY FORUM | $1,161 |
| 17 de julio de 2025 | Operating SuppliesEconomic and Workforce Development | CROSS ROADS POLICY FORUM EVENT | $8,608 |
| 23 de mayo de 2025 | Carb Step Grant ProgramTransportation | C-139955/ 94TT2O/ INVOICE 003 | $48,534 |
| 19 de febrero de 2025 | Contractual ServicesGeneral Services | GSD INTERNSHIP PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $34,700 |
| 4 de febrero de 2025 | Contractual ServicesGeneral Services | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $7,260 |
| 3 de febrero de 2025 | Contractual ServicesGeneral Services | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $10,890 |
| 15 de enero de 2025 | Carb Step Grant ProgramTransportation | C-139955/ 94TT2O/ INVOICE 002 | $147,029 |
| 26 de diciembre de 2024 | Contractual ServicesGeneral Services | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $7,460 |
| 26 de diciembre de 2024 | Contractual ServicesGeneral Services | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $3,100 |
| 18 de julio de 2024 | Contractual ServicesPublic Works – Board | CEMO CLIMATE EMERGENCY STAKEHOLDER & COMMUNITY ENGAGEMENT COMMUNITY ASSEMBLE EVENT (MARCH 14, 2024) | $4,828 |
| 18 de julio de 2024 | Contractual ServicesPublic Works – Board | CEMO CLIMATE EMERGENCY STAKEHOLDER & COMMUNITY ENGAGEMENT COMMUNITY ASSEMBLE EVENT (MARCH 14, 2024) | $4,177 |
| 10 de julio de 2024 | Carb Step Grant ProgramTransportation | C-139955/ 94TT2O/ INVOICE 001 | $62,942 |
| 9 de julio de 2024 | Contractual ServicesYouth Development | INVOICE CCP#062224 | $6,488 |
| 24 de abril de 2024 | Contractual ServicesGeneral Services | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $6,600 |
| 18 de marzo de 2024 | Contractual ServicesGeneral Services | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $5,940 |
| 8 de marzo de 2024 | Office and AdministrativePublic Works – Street Services | SUMMER 2022 SM 204-REPORT WRITING FOR PW; SM 210 MOTOR SWEEPER OPERATOR FROM JUNE 18TH - 30TH, 2022 | $19,200 |
| 9 de enero de 2024 | Office and AdministrativeHousing | JL: FACILITY RENTAL FOR THE MEETING SITE, INV# 110823 | $2,734 |
| 3 de noviembre de 2023 | Contractual ServicesCivil, Human Rights and Equity | INVOICE #CCP91323 | $5,040 |
| 19 de abril de 2023 | Office and AdministrativePersonnel | VENDOR REGISTRATION FEE 1 TABLE, 3 CHAIRS, PARKING AND LUNCH FOR 3 INVOICE 2023-10 | $135 |
| 13 de enero de 2023 | Office and AdministrativePublic Works – Street Services | FOOD FOR LATTC ALL DAY CAREER FAIR - DEC 1, 2022 | $131 |
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.