Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Mla Green Inc?
$2.6 millones en pagos de la Ciudad, en 28 cheques, del 14 de agosto de 2017 al 19 de septiembre de 2024. 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: MLA GREEN INC
$2.6 millonesTotal pagado
28Pagos
$91,677Pago promedio
AF 2018-19Año completo más alto · $1.6 millones
Por año fiscal
AF 2017-18
$568 mil
AF 2018-19
$1.6 millones
AF 2019-20
$249 mil
AF 2020-21
$107 mil
AF 2024-25
$20 mil
Qué departamentos le pagan
Recreation and Parks$2.4 millones
City Administrative Officer$135 mil
Para qué
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 |
|---|---|---|---|
| 19 de septiembre de 2024 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY CIVIC CENTER PARK, INV# 19462 DTD 12/04/19 $13,542.71 | $13,543 |
| 19 de septiembre de 2024 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY CIVIC CENTER PARK, INV# 18247 DTD 07/19/22 $3,822.50 | $3,823 |
| 19 de septiembre de 2024 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY CIVIC CENTER PARK, INV# 18415 DTD 09/27/22 $1,228.83 | $1,229 |
| 19 de septiembre de 2024 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY CIVIC CENTER PARK, INV# 11358 DTD 04/30/21 $1,060.62 | $1,061 |
| 23 de diciembre de 2020 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV#10963 DTD 11/30/20 $106,542.91 | $106,543 |
| 18 de junio de 2020 | PRJ-Griffith Park Horticultural Learning Ctr (8TH Cycle)City Administrative Officer | CO114379, INV#10497, GRIFFITH PARK HORTICULTURAL LEARNING CENTER | $3,108 |
| 28 de abril de 2020 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV#10120R DTD 01/31/20 $200,986.50 | $200,987 |
| 21 de agosto de 2019 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 9660 DTD 6/30/19 $37,866.55 | $37,867 |
| 9 de julio de 2019 | PRJ-Los Angeles Riverfront PRKCity Administrative Officer | CO114379, INV#9316, LA RIVERFRONT PARK PHASE II | $6,700 |
| 18 de junio de 2019 | PRJ-Griffith Park Horticultural Learning Ctr (8TH Cycle)City Administrative Officer | CO114379, INV#9526, GRIFFITH PARK HORTICULTURAL LEARNING CTR | $64,135 |
| 4 de junio de 2019 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 9440 DTD 3/31/19 $93,989.41 | $93,989 |
| 19 de marzo de 2019 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 9212 DTD 12/31/18 $220,683.26 | $220,683 |
| 19 de diciembre de 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 9004 DTD 10/31/18 $281,733.43 | $281,733 |
| 15 de noviembre de 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8908 DTD 9/30/18 $227,891.01 | $227,891 |
| 15 de noviembre de 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8908 DTD 9/30/18 $71,429.30 | $71,429 |
| 10 de octubre de 2018 | PRJ-Griffith Park Horticultural Learning Ctr (8TH Cycle)City Administrative Officer | CO114379, INV# 8730, GRIFFITH PARK HORTICULTURAL CTR. PROJ. | $15,519 |
| 31 de agosto de 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8596 DTD 5/31/18 $275,190.57 | $275,191 |
| 31 de agosto de 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8596 DTD 5/31/18 $34,220.00 | $34,220 |
| 16 de julio de 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8425 DTD 2/28/18 $339,766.81 | $339,767 |
| 17 de mayo de 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INV# 8172 DTD 10/31/17 FOR $50,664 | $50,664 |
| 11 de abril de 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INV# 8065 DTD 9/30/17 FOR $293,452 | $293,452 |
| 11 de abril de 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INV# 8066 DTD 9/30/17 FOR $6,669.04 | $6,669 |
| 12 de enero de 2018 | PRJ-Griffith Park Horticultural Learning Ctr (8TH Cycle)City Administrative Officer | CO114379, INV.#7928, GRIFFITH PARK HORTICULTURAL LEARNING CENTER | $33,856 |
| 6 de noviembre de 2017 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INVOICE# 7837 DTD 6/30/2017 FOR AMOUNT OF $104,000 | $104,000 |
| 6 de noviembre de 2017 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INVOICE# 7927 DTD 7/31/2017 FOR AMOUNT OF $66,904 | $66,904 |
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.