Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Shade Structures, Inc.?
$1.5 millones en pagos de la Ciudad, en 65 cheques, del 23 de agosto de 2017 al 14 de enero de 2022. Solo pagos a proveedores externos: se excluyen la nómina, las transferencias, la deuda y la custodia de los fondos de pensiones.
Tal como se publica: SHADE STRUCTURES, INC.
Por año fiscal
Qué departamentos le pagan
Para qué
3 pagos
6 pagos
8 pagos
13 pagos
9 pagos
3 pagos
5 pagos
7 pagos
1 pago
1 pago
3 pagos
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 |
|---|---|---|---|
| 14 de enero de 2022 | West Lakeside Street ParkRecreation and Parks | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, CO1 DTD 03/16/21 $12,619.50 | $12,620 |
| 13 de enero de 2022 | West Lakeside Street ParkRecreation and Parks | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-SHADE STRUCTURES, INV#72911-002 DTD 12/03/21 $167,566.55 | $167,567 |
| 4 de marzo de 2021 | Contractual ServicesRecreation and Parks | CYPRESS PARK - FABRIC, CABLE AND CLAMP REPLACEMENT NTP 6/2/20 FINAL | $10,755 |
| 18 de febrero de 2021 | Rap AwningsRecreation and Parks | #21481 209/88RMEK RANCHO ARCHERY RANGE (TURF SHOP), INV#69511-001 DTD 01/22/21 $6,761.06 | $6,761 |
| 18 de febrero de 2021 | Rap AwningsRecreation and Parks | #21479 209/88RMEK HANSEN DAM GOLF (TURF SHOP)-SHADE STRUCTURE, INV#69512-001 DTD 01/22/21 $5,126.58 | $5,127 |
| 18 de febrero de 2021 | Rap AwningsRecreation and Parks | #21480 209/88RMEK HARBOR PARK GOLF (TURF SHOP)-SHADE STRUCTURE, INV#69509-001 DTD 01/22/21 $5,121.19 | $5,121 |
| 17 de febrero de 2021 | West Lakeside Street ParkRecreation and Parks | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-SHADE STRUCTURES, INV#72911-001 DTD 02/03/21 $197,433.45 | $197,433 |
| 28 de enero de 2021 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #21057 302/89460K-VA WHITSETT SOCCER FIELD, INV#71765-001 DTD 09/28/20 $165,995 | $165,995 |
| 12 de noviembre de 2020 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #21224 302/89460K-MB GLEN ALLA DOG PARK, INV#71061-001 DTD 10/12/20 $42,293 | $42,293 |
| 10 de noviembre de 2020 | Contractual ServicesPolice | SHADE INSTALLATION-PERMIT FEES-LAPD ACADEMY | $6,017 |
| 24 de septiembre de 2020 | Davis Training FacilityNon-departmental | INV#61060-C003605 SHADE STRUCTURES INC WO#E1908409-LAPD DAVIS RANGE | $70,445 |
| 24 de septiembre de 2020 | Davis Training FacilityNon-departmental | INV#61060-C003605 SHADE STRUCTURES INC WO#E1908409-LAPD DAVIS RANGE | -$70,445 |
| 18 de junio de 2020 | Projects CashflowRecreation and Parks | #20928 205/88/88900H SYLMAR RC, INV#67042-F DTD 06/08/20 $59,157.86 | $59,158 |
| 18 de junio de 2020 | Children's Play EquipmentRecreation and Parks | CANAL PARK - SHADE STRUCTURES NTP 12/20/19 FINAL | $4,139 |
| 18 de junio de 2020 | Children's Play EquipmentRecreation and Parks | CANAL PARK - SHADE STRUCTURES NTP 12/20/19 FINAL | -$4,139 |
| 18 de junio de 2020 | Projects CashflowRecreation and Parks | #20928 205/88/88900H SYLMAR RC, INV#67042-F DTD 06/08/20 $59,157.86 | -$59,158 |
| 16 de junio de 2020 | Projects CashflowRecreation and Parks | #20928 205/88/88900H SYLMAR RC, INV#67042-F DTD 06/08/20 $59,157.86 | $59,158 |
| 12 de junio de 2020 | Children's Play EquipmentRecreation and Parks | CANAL PARK - SHADE STRUCTURES NTP 12/20/19 FINAL | $4,139 |
| 3 de junio de 2020 | Davis Training FacilityNon-departmental | INV#61060-C003605 SHADE STRUCTURES INC WO#E1908409-LAPD DAVIS RANGE | $70,445 |
| 13 de febrero de 2020 | Contractual ServicesRecreation and Parks | HOLLEIGH BERNSON MEMORIAL PARK - SHADE STRUCTURE NTP 5/24/18. FINAL | $11,395 |
| 21 de noviembre de 2019 | Contractual ServicesPublic Works – Street Services | FABRICATION & INSTALLATION OF SHADE STRUCTURES AT HOOVER TRANSIT PLAZA FOR FY2018-2019 | $90,000 |
| 21 de noviembre de 2019 | Contractual ServicesPublic Works – Street Services | FABRICATION & INSTALLATION OF SHADE STRUCTURES AT HOOVER TRANSIT PLAZA FOR FY2018-2019 | $6,542 |
| 28 de agosto de 2019 | Projects CashflowRecreation and Parks | #21096 205/88/88900H SLAUSON RC INV#66918-006R DTD 01/02/19 $66,841.62 | $66,842 |
| 28 de agosto de 2019 | Projects CashflowRecreation and Parks | #21096 205/88/88900H SLAUSON RC INV#66918-007R DTD 07/01/19 $1,274 | $1,274 |
| 21 de agosto de 2019 | Projects CashflowRecreation and Parks | #20928 205/88900H SYLMAR RC-SHADE STRUCTURE INV#67042-003 DTD 04/15/19 $1,045.63 | $1,046 |
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.