Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Skanska Stacy and Witbeck a Joint Venture?
$296.0 millones en pagos de la Ciudad, en 281 cheques, del 14 de julio de 2017 al 15 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: SKANSKA STACY AND WITBECK A JOINT VENTURE
Por año fiscal
Qué departamentos le pagan
Para qué
82 pagos
8 pagos
4 pagos
18 pagos
73 pagos
20 pagos
31 pagos
9 pagos
9 pagos
1 pago
2 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 |
|---|---|---|---|
| 15 de enero de 2026 | Construction of New 6th St Viaduct-Package 5Non-departmental | PAYMENT FOR SSW PKG 5 PR#81 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $26,375 |
| 15 de enero de 2026 | Construction Unforeseen Tunnel Arch ElementsNon-departmental | PAYMENT FOR SSW PKG 5 PR#81 FROM F298/50MCON WO#E700224F - 6TH ST. PROJECT | $7,901 |
| 29 de octubre de 2025 | Construction of New 6th St Viaduct-Package 5Non-departmental | RELEASE OF STOP PAYMENT FOR SSW PKG 5 PR#74 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $1,400,653 |
| 29 de octubre de 2025 | Sixth Street Viaduct Package 5 ContingencyNon-departmental | PAYMENT FOR SSW PKG 5 PR#73 FROM F298/50R703 WO#E700224F - 6TH ST. PROJECT | $2,898 |
| 29 de octubre de 2025 | Construction of New 6th St Viaduct-Package 5Non-departmental | RELEASE OF STOP PAYMENT FOR SSW PKG 5 PR#73 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $2,753 |
| 31 de enero de 2025 | Construction Unforeseen Tunnel Arch ElementsNon-departmental | SSW PKG 5 PR #78 E700224F 6TH ST | $139,626 |
| 31 de enero de 2025 | Construction of New 6th St Viaduct-Package 5Non-departmental | RELEASE OF STOP PAYMENT FOR SSW PKG 5 PR#78 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $26,268 |
| 17 de julio de 2024 | Sixth Street Viaduct Package 5 ContingencyNon-departmental | PAYMENT FOR SSW PKG 5 PR#79 FROM F298/50R703 WO#E700224F - 6TH ST. PROJECT | $60,000 |
| 17 de julio de 2024 | Construction Unforeseen Tunnel Arch ElementsNon-departmental | PAYMENT FOR SSW PKG 5 PR#80 FROM F298/50MCON WO#E700224F - 6TH ST. PROJECT | $38,310 |
| 15 de julio de 2024 | Construction of New 6th St Viaduct-Package 5Non-departmental | PAYMENT FOR SSW PKG 5 PR#79 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $82,605 |
| 15 de julio de 2024 | Construction of New 6th St Viaduct-Package 5Non-departmental | PAYMENT FOR SSW PKG 5 PR#78 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $58,951 |
| 28 de mayo de 2024 | Construction of New 6th St Viaduct-Package 5Non-departmental | PARTIAL RELEASE OF STOP PAYMENT FOR SSW PKG 5 PR#73 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $2,773 |
| 22 de abril de 2024 | Package C ConstructionNon-departmental | PAYMENT FOR SSW PKG C PR#11F WO#E700232F - 6TH ST PROJ | $5,250 |
| 4 de abril de 2024 | Construction of New 6th St Viaduct-Package 5Non-departmental | PAYMENT FOR SSW PKG 5 PR#77 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $268,629 |
| 4 de abril de 2024 | Sixth Street Viaduct Package 5 ContingencyNon-departmental | PAYMENT FOR SSW PKG 5 PR#77 FROM F298/50R703 WO#E700224F - 6TH ST. PROJECT | $198,727 |
| 12 de febrero de 2024 | Package C ConstructionNon-departmental | SSW PKG C PR#10 WO#E700232F - 6TH ST PROJ | $94,170 |
| 27 de diciembre de 2023 | Construction of New 6th St Viaduct-Package 5Non-departmental | PAYMENT FOR SSW PKG 5 PR#74 RETENTION RELEASE FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $2,150,937 |
| 27 de diciembre de 2023 | Construction of New 6th St Viaduct-Package 5Non-departmental | PAYMENT FOR SSW PKG 5 PR#75 RETENTION RELEASE FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $1,742,967 |
| 27 de diciembre de 2023 | Construction of New 6th St Viaduct-Package 5Non-departmental | PAYMENT FOR SSW PKG 5 PR#76 RETENTION RELEASE FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $369,100 |
| 21 de diciembre de 2023 | Sixth Street Viaduct-Replacement Project-Supplemental ConstrNon-departmental | PAYMENT FOR SSW PKG 5 PR#74 RETENTION RELEASE FROM F298/50VSSV WO#E700224F - 6TH ST. PROJECT | $4,000,000 |
| 21 de diciembre de 2023 | Sixth Street Viaduct Package 5 ContingencyNon-departmental | PAYMENT FOR SSW PKG 5 PR#74 RETENTION RELEASE FROM F298/50R703 WO#E700224F - 6TH ST. PROJECT | $6,322 |
| 14 de diciembre de 2023 | Package B ConstructionNon-departmental | PAYMENT FOR SSW PKG B PR#10F RETENTION RELEASE FROM F54W/50MRCB WO#E700231F - 6TH ST PROJECT | $600 |
| 13 de diciembre de 2023 | Package D ConstructionNon-departmental | PAYMENT FOR SSW PKG D PR#21F RETENTION RELEASE FROM F54W/50MRCD WO#E700233F - 6TH ST PROJECT | $284,540 |
| 13 de diciembre de 2023 | Package D Funded ScopeNon-departmental | PAYMENT FOR SSW PKG D PR#21F RETENTION RELEASE FROM F54W/50NRWP WO#E700233F - 6TH ST PROJECT | $92,833 |
| 12 de diciembre de 2023 | Steel Arch Salvage for Historic PreservationNon-departmental | PAYMENT FOR SSW PKG 2 PR#38F RETENTION RELEASE FROM F298/50MRA2 WO# E700227F - 6TH ST. PROJECT | $730 |
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.