Registro de pagosProveedor

¿Cuánto le ha pagado la Ciudad a U S Reflector Co?

$7.8 millones en pagos de la Ciudad, en 485 cheques, del 24 de julio de 2017 al 28 de julio 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: U S REFLECTOR CO

$7.8 millonesTotal pagado
485Pagos
$16,146Pago promedio
AF 2023-24Año completo más alto · $1.7 millones

Por año fiscal

AF 2017-18
$362 mil
AF 2018-19
$387 mil
AF 2019-20
$242 mil
AF 2020-21
$1.0 millón
AF 2021-22
$891 mil
AF 2022-23
$487 mil
AF 2023-24
$1.7 millones
AF 2024-25
$1.2 millones
AF 2025-26
$1.2 millones
AF 2026-27 *
$247 mil

Qué departamentos le pagan

Transportation$7.6 millones
Non-departmental$185 mil
Non-departmental: Appropriations to Special Purpose Fund$72 mil
Recreation and Parks$3 mil

Para qué

Paint and Sign Maintenance$1.6 millones

68 pagos

Vision Zero Treatment Maintenance$1.4 millones

57 pagos

Paint and Sign Maintenance and$1.3 millones

74 pagos

Vision Zero Corridor Projects - M$1.2 millones

70 pagos

Bicycle Plan/Program - Other$352 mil

38 pagos

Bicycle Plan/Program$316 mil

20 pagos

Great Streets$264 mil

21 pagos

Vision Zero Corridor Projects - SB1$257 mil

16 pagos

Venice Boulevard Great Streets Enhancements$239 mil

10 pagos

Open Streets Program$235 mil

23 pagos

Slow Streets Program$131 mil

9 pagos

Dockless on-Demand Mobility Program$108 mil

8 pagos

* El año fiscal 2026-27 sigue en curso: $247 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): $142 mil.

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.

FechaPartida presupuestariaPropósitoMonto
28 de julio de 2026Paint and Sign MaintenanceTransportationT-CURB EVELUX CHANELIZER W/NEOPRENE BOTTOM W/K71 POST YELLOW$151,500
28 de julio de 2026Paint and Sign MaintenanceTransportationT-CURB EVELUX CHANELIZER W/NEOPRENE BOTTOM W/K71 POST WHITE$90,900
28 de julio de 2026Paint and Sign MaintenanceTransportationFREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE.$4,600
22 de junio de 2026Paint and Sign MaintenanceTransportationMETAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO.$14,850
22 de junio de 2026Paint and Sign MaintenanceTransportationFREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE.$974
20 de mayo de 2026Great StreetsTransportationK72 POST WITH WHITE HIGH INTENSITY FILM, WHITE, GRAY, BLACK,$62,520
20 de mayo de 2026Great StreetsTransportationMETAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO.$5,940
20 de mayo de 2026Great StreetsTransportationADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE$3,300
20 de mayo de 2026Great StreetsTransportationFREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE.$3,275
20 de mayo de 2026Great StreetsTransportationOPAQUE TRANSPARENT CAP$1,800
6 de mayo de 2026Griffith Park Active Transp, Safety & Facility Infra ProjTransportationWHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H$26,466
6 de mayo de 2026Griffith Park Active Transp, Safety & Facility Infra ProjTransportationMETAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO.$2,970
6 de mayo de 2026Griffith Park Active Transp, Safety & Facility Infra ProjTransportationFREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE.$2,795
6 de mayo de 2026Griffith Park Active Transp, Safety & Facility Infra ProjTransportationADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE$1,650
6 de mayo de 2026Griffith Park Active Transp, Safety & Facility Infra ProjTransportationCAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE$750
24 de abril de 2026Vision Zero Corridor Projects - SB1Non-departmental: Appropriations to Special Purpose FundTJ-CURB YELLOW K71 WITH YELLOW CHANNELIZER AND MOUNTING PLAT$45,800
24 de abril de 2026Vision Zero Corridor Projects - SB1Non-departmental: Appropriations to Special Purpose FundTJ-CURB WHITE K71 W WHITE CHANNELIZER & MOUNTING PLATE NEOPR$22,900
24 de abril de 2026Vision Zero Corridor Projects - SB1Non-departmental: Appropriations to Special Purpose FundFREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE.$3,168
14 de abril de 2026Great StreetsTransportationOMEGAPOST WHITE W/ WHITE CAP$56,640
14 de abril de 2026Great StreetsTransportationOMEGAPOST SURFACE MOUNT BASE BASE, QUARTER TURN, BLK & WHITE$26,000
14 de abril de 2026Great StreetsTransportationOMEGAPOST MULTI SURFACE ANCHOR KIT 1/2" LAG BOLT, 5/8" NYLON$13,000
14 de abril de 2026Great StreetsTransportationFREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE.$2,765
13 de abril de 2026Paint and Sign MaintenanceTransportationWHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H$95,278
13 de abril de 2026Paint and Sign MaintenanceTransportationMETAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO.$10,692
13 de abril de 2026Paint and Sign MaintenanceTransportationADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE$5,940

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.