Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a The Public Restroom Company?
$9.8 millones en pagos de la Ciudad, en 74 cheques, del 21 de junio de 2018 al 9 de septiembre de 2026. 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: THE PUBLIC RESTROOM COMPANY
$9.8 millonesTotal pagado
74Pagos
$132,696Pago promedio
AF 2025-26Año completo más alto · $3.9 millones
Por año fiscal
AF 2017-18
$164 mil
AF 2018-19
$816 mil
AF 2019-20
$424 mil
AF 2020-21
$994 mil
AF 2021-22
$661 mil
AF 2022-23
$1.3 millones
AF 2023-24
$531 mil
AF 2024-25
$639 mil
AF 2025-26
$3.9 millones
AF 2026-27 *
$368 mil
Qué departamentos le pagan
Recreation and Parks – Special Accounts$6.1 millones
Recreation and Parks$2.1 millones
Public Works – Street Services$1.6 millones
Para qué
Maintenance at Recreation and Parks Facilities$3.8 millones
16 pagos
Contractual Services$1.6 millones
21 pagos
Projects Cashflow$1.4 millones
10 pagos
Zone Change Park Fees Trust Co$599 mil
1 pago
Subdivision Fees TR/Quimby FND$503 mil
5 pagos
Quimby in Lieu Fee$438 mil
7 pagos
Community Parks Enhancements$432 mil
4 pagos
Allegheny Park Development$419 mil
5 pagos
Albion Riverside Park Restroom$155 mil
1 pago
E Wilmington Grnblt CM Ctr Exp$135 mil
1 pago
El Sereno Recreation Center Improvements$135 mil
1 pago
Harbor Highlands Park$127 mil
2 pagos
* El año fiscal 2026-27 sigue en curso: $368 mil hasta ahora, no un año completo. Al mismo punto del año fiscal 2025-26 (pagos con fecha hasta el 9 de septiembre de 2025): $0.
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 |
|---|---|---|---|
| 9 de septiembre de 2026 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21546 302/89727H-SB WHITE OAK BALLFIELD COMPLEX, INV# INV55264 DTD 9/2/26 $68,070.00 | $68,070 |
| 4 de septiembre de 2026 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21546 302/89727H-SB WHITE OAK BALLFIELD COMPLEX, INV# INV55167 DTD 8/31/26 $299,934.00 | $299,934 |
| 17 de junio de 2026 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PREFAB RESTROOM, INV# INV54179 DTD 5/30/26 $553,226.00 | $553,226 |
| 16 de junio de 2026 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# INV54233 DTD 6/3/26 $1,500.00 | $1,500 |
| 21 de mayo de 2026 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21554 302/89727H-RR RITCHIE VALENS PARK, INV# INV53871 DTD 4/30/26 $409,764.75 | $409,765 |
| 1 de mayo de 2026 | Allegheny Park DevelopmentRecreation and Parks | #21325 205/89SRGN ALLEGHENY PARK - PRE FABRICATED RESTROOM, INV# INV53743 DTD 4/20/26 $104,092.50 | $104,093 |
| 1 de mayo de 2026 | Allegheny Park DevelopmentRecreation and Parks | #21325 205/89SRGN ALLEGHENY PARK, INV# INV53745 DTD 4/20/26 $1,500.00 | $1,500 |
| 1 de mayo de 2026 | Allegheny Park DevelopmentRecreation and Parks | #21325 205/89SRGN ALLEGHENY PARK, INV# INV53744 DTD 4/20/26 $1,125.00 | $1,125 |
| 19 de marzo de 2026 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21235 302/89727H-RE RUNYON CANYON PARK, INV# INV53142 DTD 2/19/26 $212,847.00 | $212,847 |
| 17 de febrero de 2026 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21568 302/89727H-LR LANARK PARK, INV# INV53016 DTD 1/27/26 $394,246.50 | $394,247 |
| 16 de diciembre de 2025 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21559 302/89727H-NR NORTH ATWATER PARK, INV# INV52529 DTD 11/20/25 $219,603.75 | $219,604 |
| 9 de diciembre de 2025 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21571 302/89727H-ER ERNEST E DEBS REGIONAL PARK RESTROOM, INV# INV52365 DTD 10/29/25 $845,273.00 | $845,273 |
| 19 de noviembre de 2025 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #21793 302/89460K-NW CENTRAL SERVICE YARD, INV# INV52489 DTD 10/31/25 $63,402.00 | $63,042 |
| 17 de noviembre de 2025 | Zone Change Park Fees Trust CoRecreation and Parks | #21793 302/89440K-NW CENTRAL SERVICE YARD MAINT. ADMIN BLDG, INV# INV52416 DTD 10/31/25 $598,647.00 | $598,647 |
| 29 de septiembre de 2025 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21560 302/89727H-AF ANGEL'S GATE PARK, INV# INV52080 DTD 9/19/25 $267,538.50 | $267,539 |
| 11 de septiembre de 2025 | Projects CashflowRecreation and Parks | #21469 205/88/88900H SYLMAR PARK RECREATION CENTER, INV# INV51736 DTD 08/08/25 $212,847.00 | $212,847 |
| 12 de mayo de 2025 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21568 302/89727H-LR LANARK PARK, INV# INV50550 DTD 04/30/25 $131,415.50 | $131,416 |
| 9 de mayo de 2025 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21559 302/89727H-NR NORTH ATWATER PARK PRE FABRICATED RESTROOM, INV# INV50552 DTD 04/30/25 $73,201 | $73,201 |
| 8 de mayo de 2025 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21235 302/89727H-RE RUNYON CANYON PARK, INV# INV50551 DTD 04/30/25 $70,949.00 | $70,949 |
| 18 de marzo de 2025 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21469 302/89727H-SE SYLMAR PARK RECREATION CENTER, INV# INV50145 DTD 02/28/25 $61,080.00 | $61,080 |
| 18 de marzo de 2025 | Projects CashflowRecreation and Parks | #21469 205/88/88900H SYLMAR PARK REC CENTER, INV# INV50145 DTD 02/28/25 $9,869.00 | $9,869 |
| 17 de marzo de 2025 | Projects CashflowRecreation and Parks | #21577 205/88900H 5800 S. FIGUEROA ST SEN. BILL GREENE PARK, INV# INV50144 DTD 02/28/25 $65,058.50 | $65,059 |
| 13 de febrero de 2025 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21560 302/89727H-AF ANGEL'S GATE PARK, INV# 40289 DTD 12/13/24 $89,179.50 | $89,180 |
| 7 de febrero de 2025 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21554 302/89727H-RR RITCHIE VALENS PARK, INV# INV50057 DTD 01/31/25 $136,588.25 | $136,588 |
| 27 de agosto de 2024 | Community Parks EnhancementsRecreation and Parks | #21271 205/88/88NMAH ELYSIAN PARK SOLANO CANYON RESTROOM, INV# 25629 DTD 7/22/24 $1,604.25 | $1,604 |
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.