Registro de pagosProveedor

¿Cuánto le ha pagado la Ciudad a Evrex Corp?

$72 mil en pagos de la Ciudad, en 185 cheques, del 17 de julio de 2017 al 16 de junio de 2023. 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: EVREX CORP

$72 milTotal pagado
185Pagos
$387Pago promedio
AF 2021-22Año completo más alto · $44 mil

Por año fiscal

AF 2017-18
$478
AF 2018-19
$2 mil
AF 2019-20
$14 mil
AF 2020-21
$8 mil
AF 2021-22
$44 mil
AF 2022-23
$4 mil

Qué departamentos le pagan

Building and Safety$69 mil
Library$1 mil
Public Works – Street Services$589
Public Works – Street Lighting$498

Para qué

Building and Safety Expense and Equipment$69 mil

180 pagos

Contractual Services$1 mil

2 pagos

Office and Administrative$589

1 pago

Office Equipment Expense$478

2 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.

FechaPartida presupuestariaPropósitoMonto
16 de junio de 2023Building and Safety Expense and EquipmentBuilding and Safety—$650
16 de junio de 2023Building and Safety Expense and EquipmentBuilding and Safety—$24
16 de junio de 2023Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT-$24
16 de junio de 2023Building and Safety Expense and EquipmentBuilding and SafetyKONICA MINOLTA TONER CARTRIDGE FOR MSP3000 LASER PRINTER-$650
26 de enero de 2023Building and Safety Expense and EquipmentBuilding and SafetyKONICA MINOLTA TONER CARTRIDGE FOR MSP3000 LASER PRINTER$865
26 de enero de 2023Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT$25
16 de noviembre de 2022Building and Safety Expense and EquipmentBuilding and SafetyMSP3500 TONER CARTRIDGE$1,445
16 de noviembre de 2022Building and Safety Expense and EquipmentBuilding and SafetyMSP3000 TONER CARTRIDGE$920
16 de noviembre de 2022Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT, SHIPPING FOR MSP3000 TONER CARTRIDGE$50
16 de noviembre de 2022Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT, SHIPPING FOR MSP3500 TONER CARTRIDGE$48
8 de agosto de 2022Office and AdministrativePublic Works – Street ServicesKONICA MINOLTA MS6000 - MICROFICHE READER$589
23 de mayo de 2022Building and Safety Expense and EquipmentBuilding and SafetyEVALUATION FOR MINOLTA PRINTER MSP3000 S/N 31188502 TONER$578
23 de mayo de 2022Building and Safety Expense and EquipmentBuilding and SafetyON-SITE SERVICE CALL INCLUDES TRIP CHARGE FOR VAN NUYS 6262$578
23 de mayo de 2022Building and Safety Expense and EquipmentBuilding and SafetyEVALUATION OF MS7000 MICROFILM SCANNER S/N 34008444 ATTACHED$578
23 de mayo de 2022Building and Safety Expense and EquipmentBuilding and SafetyREBUILD FUSER UNIT FOR MINOLTA MSP3000 S/N 31184457 6262 VA$558
23 de mayo de 2022Building and Safety Expense and EquipmentBuilding and SafetyPRINTER REPAIR SERVICE 1.5 HR FOR MINOLTA MSP3000 S/N 311844$434
23 de mayo de 2022Building and Safety Expense and EquipmentBuilding and SafetySHAFT ASSEMBLY REQUIRED TO REPAIR S/N 71010577 6262 VAN NUY$228
23 de mayo de 2022Building and Safety Expense and EquipmentBuilding and SafetyBELT REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS BLVD VA$45
23 de mayo de 2022Building and Safety Expense and EquipmentBuilding and SafetyBELT REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS BLVD VA$45
23 de mayo de 2022Building and Safety Expense and EquipmentBuilding and SafetyGUIDE ROLLER REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS$41
23 de mayo de 2022Building and Safety Expense and EquipmentBuilding and SafetyFLAT BELT REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS BLV$31
22 de abril de 2022Building and Safety Expense and EquipmentBuilding and SafetyKONICA MINOLTA TONER CARTRIDGE FOR MSP3000 LASER PRINTER$865
22 de abril de 2022Building and Safety Expense and EquipmentBuilding and SafetyKONICA MINOLTA TONER CARTRIDGE FOR MSP3000 LASER PRINTER$865
22 de abril de 2022Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT$48
22 de abril de 2022Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT$48

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.