SpendingContractsPurchase order
What has the City paid on purchase order BPO08200000216532?
$0 paid to Evrex Corp across 4 payments from February 25, 2020 to June 16, 2023, charged to Building and Safety / Building and Safety Expense and Equipment.
Approval records
- BAX1137Authority code on the payments (BAX1137).
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 25, 2020 | January 28, 2020 | 28d | KONICA MINOLTA TONER CARTRIDGE FOR MSP3000 LASER PRINTER | $650 |
| 2 | February 25, 2020 | January 28, 2020 | 28d | FREIGHT | $24 |
| 3 | June 16, 2023 | January 28, 2020 | 1235d | FREIGHT | -$24 |
| 4 | June 16, 2023 | January 28, 2020 | 1235d | KONICA MINOLTA TONER CARTRIDGE FOR MSP3000 LASER PRINTER | -$650 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.