Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Siemens Industry Inc.?
$1.3 millones en pagos de la Ciudad, en 121 cheques, del 8 de agosto de 2017 al 23 de enero de 2026. 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: SIEMENS INDUSTRY INC.
El Contralor registra los nombres de los proveedores como texto libre, así que esta empresa aparece con 2 formas de escribir su nombre. Aquí se suman, y se listan completas para que la cuenta se pueda verificar:
- SIEMENS INDUSTRY INC
- SIEMENS INDUSTRY INC.
Por año fiscal
Qué departamentos le pagan
Para qué
31 pagos
12 pagos
35 pagos
23 pagos
7 pagos
3 pagos
1 pago
1 pago
2 pagos
1 pago
1 pago
4 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 |
|---|---|---|---|
| 23 de enero de 2026 | Deferred Maintenance ProgramNon-departmental: Capital Improvement Expense Program | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $25,350 |
| 19 de diciembre de 2025 | Deferred Maintenance ProgramNon-departmental: Capital Improvement Expense Program | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $18,818 |
| 20 de agosto de 2025 | Building Equipment Life Cycle Repl ProgramGeneral Services | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $37,439 |
| 20 de agosto de 2025 | Building Equipment Life Cycle Repl ProgramGeneral Services | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $92 |
| 12 de agosto de 2025 | Building Equipment Life Cycle Repl ProgramGeneral Services | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $1,236 |
| 12 de agosto de 2025 | Building Equipment Life Cycle Repl ProgramGeneral Services | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $72 |
| 12 de agosto de 2025 | Building Equipment Life Cycle Repl ProgramGeneral Services | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $7 |
| 5 de agosto de 2025 | Building Equipment Life Cycle Repl ProgramGeneral Services | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, DOUBLE TIME | $10,292 |
| 5 de agosto de 2025 | Building Equipment Life Cycle Repl ProgramGeneral Services | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $7,800 |
| 5 de agosto de 2025 | Building Equipment Life Cycle Repl ProgramGeneral Services | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, OVERTIME | $7,590 |
| 5 de agosto de 2025 | Building Equipment Life Cycle Repl ProgramGeneral Services | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $3,393 |
| 2 de junio de 2025 | Deferred Maintenance ProgramNon-departmental: Capital Improvement Expense Program | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $18,818 |
| 2 de junio de 2025 | Public Safety Facilities - PoliceGeneral Services | LABOR INSPECTION SERVICES | $11,638 |
| 2 de junio de 2025 | Public Safety Facilities - PoliceGeneral Services | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $2,867 |
| 20 de mayo de 2025 | Contractual ServicesGeneral Services | LABOR, ELECTRICAL SERVICE | $11,600 |
| 27 de febrero de 2025 | Maintenance Materials, Supplies & ServicesGeneral Services | ENGINEER OVERTIME | $2,250 |
| 27 de febrero de 2025 | Maintenance Materials, Supplies & ServicesGeneral Services | REGULAR WORK ENGINEER | $272 |
| 18 de febrero de 2025 | Maintenance Materials, Supplies & ServicesGeneral Services | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $4,095 |
| 18 de febrero de 2025 | Maintenance Materials, Supplies & ServicesGeneral Services | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, OVERTIME | $2,530 |
| 29 de octubre de 2024 | Maintenance Materials, Supplies & ServicesGeneral Services | EMERGENCY REPAIR SERVICES | $5,208 |
| 29 de octubre de 2024 | Maintenance Materials, Supplies & ServicesGeneral Services | EMERGENCY REPAIR SERVICES | $2,454 |
| 5 de junio de 2024 | Maintenance Materials, Supplies & ServicesGeneral Services | MAINTENANCE, PREVENTIVE, QUARTERLY, LA EOC | $3,992 |
| 31 de mayo de 2024 | Maintenance Materials, Supplies & ServicesGeneral Services | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $4,095 |
| 10 de mayo de 2024 | Building Equipment Life Cycle Repl ProgramGeneral Services | MATERIAL UNPAID INVOICE #5330123117 ACCOUNT# 40V21M | $67,790 |
| 10 de mayo de 2024 | Building Equipment Life Cycle Repl ProgramGeneral Services | MATERIAL UNPAID INVOICE #5330713464 ACCOUNT# 40W21M | $50,333 |
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.