Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Outfront Decaux Street Furniture LLC?
$637 mil en pagos de la Ciudad, en 32 cheques, del 19 de noviembre de 2018 al 5 de abril de 2021. 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: OUTFRONT DECAUX STREET FURNITURE LLC
$637 milTotal pagado
32Pagos
$19,891Pago promedio
AF 2019-20Año completo más alto · $389 mil
Por año fiscal
AF 2018-19
$66 mil
AF 2019-20
$389 mil
AF 2020-21
$182 mil
Qué departamentos le pagan
Non-departmental$403 mil
Public Works – Street Services$234 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 |
|---|---|---|---|
| 5 de abril de 2021 | Prop 1C - Crenshaw BlvdNon-departmental | INSTALL NEW BUS SHELTERS CRENSHAW BLVD | $65,710 |
| 25 de febrero de 2021 | Contractual ServicesPublic Works – Street Services | PURCHASE AND INSTALLATION OF 5 SEMI-V BLVD. SHELTERS AT CRENSHAWMLK ACCESS-EXPO LRT. | $116,177 |
| 6 de febrero de 2020 | Prop 1C - Crenshaw BlvdNon-departmental | TRANSIT FURNITURE REMOVAL, INSTALLATION | $45,386 |
| 6 de febrero de 2020 | Prop 1C - Crenshaw BlvdNon-departmental | TRANSIT FURNITURE REMOVAL, INSTALLATION | $25,236 |
| 6 de febrero de 2020 | Prop 1C - Crenshaw BlvdNon-departmental | TRANSIT FURNITURE REMOVAL, INSTALLATION | $24,845 |
| 6 de febrero de 2020 | Prop 1C - Crenshaw BlvdNon-departmental | TRANSIT FURNITURE REMOVAL, INSTALLATION | $24,607 |
| 6 de febrero de 2020 | Prop 1C - Crenshaw BlvdNon-departmental | TRANSIT FURNITURE REMOVAL, INSTALLATION | $24,607 |
| 6 de febrero de 2020 | Prop 1C - Crenshaw BlvdNon-departmental | TRANSIT FURNITURE REMOVAL, INSTALLATION | $24,607 |
| 12 de noviembre de 2019 | Contractual ServicesPublic Works – Street Services | INSTALLATION OF A NEW SILVER BLVD DETACHED TRANSIT SHELTER AT SB VINE ST & NS DELONGPRE AVE | $29,040 |
| 12 de noviembre de 2019 | Contractual ServicesPublic Works – Street Services | REMOVAL OF FLAT MODEL TRANSIT SHELTERS AT SB VINE ST NS FOUNTAIN AVE (CD696) | $5,145 |
| 12 de noviembre de 2019 | Contractual ServicesPublic Works – Street Services | REMOVAL OF A FLAT MODEL TRANSIT SHELTER AT EB SUNSET BLVD NS CHEROKEE AVE (CD797) | $5,145 |
| 12 de noviembre de 2019 | Contractual ServicesPublic Works – Street Services | REMOVAL OF FLAT MODEL TRANSIT SHELTERS AT SB HIGHLAND AVE NS SUNSET BLVD (CD642) | $5,145 |
| 13 de agosto de 2019 | Contractual ServicesPublic Works – Street Services | RAPID SHELTER REMOVAL AT WB WILSHIRE BLVD FS WESTWOOD BLVD(RB030) | $7,995 |
| 8 de agosto de 2019 | Contractual ServicesPublic Works – Street Services | INSTALL NEW SMV BLVD LED SHELTER AT SB BROADWAY FS WASHINGTON AVE - ADVANCE | $20,673 |
| 8 de agosto de 2019 | Contractual ServicesPublic Works – Street Services | INSTALL NEW FLAT A-1 LED SHELTER AT SB GRAND AVE NS WASHINGTON BLVD - ADVANCE | $19,086 |
| 8 de agosto de 2019 | Contractual ServicesPublic Works – Street Services | REMOVAL OF SHELTER AT EB WASHINGTON BLVD FS FIGUEROA ST (CD2280) - ADVANCE | $7,495 |
| 5 de agosto de 2019 | Prop 1C - Crenshaw BlvdNon-departmental | TRANSIT FURNITURE REMOVAL, INSTALLATION | $120,061 |
| 18 de junio de 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | OUTFRONT DECAUX STREET FURNITURE, LLC-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD2414 INV.#2619B | $7,517 |
| 18 de junio de 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | OUTFRONT DECAUX STREET FURNITURE, LLC-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD777 IN.#2619 | $7,517 |
| 18 de junio de 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | OUTFRONT-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION E1908429 CD235 | $4,722 |
| 18 de junio de 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | OUTFRONT-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION E1908429 CD235 | -$4,722 |
| 18 de junio de 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | OUTFRONT DECAUX STREET FURNITURE, LLC-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD2414 INV.#2619B | -$7,517 |
| 18 de junio de 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | OUTFRONT DECAUX STREET FURNITURE, LLC-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD777 IN.#2619 | -$7,517 |
| 17 de mayo de 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD2170 | $8,135 |
| 17 de mayo de 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD2550 | $8,135 |
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.