SpendingContractsPurchase order
What has the City paid on purchase order BPO08220000212176?
$967 paid to Evrex Corp across 6 payments on May 23, 2022, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
RISK22-1221
Approval records
- BAB1269Authority code on the payments (BAB1269).
Order dated December 28, 2021.
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 | May 23, 2022 | April 20, 2022 | 33d | ON-SITE SERVICE CALL INCLUDES TRIP CHARGE FOR VAN NUYS 6262 | $578 |
| 2 | May 23, 2022 | April 20, 2022 | 33d | SHAFT ASSEMBLY REQUIRED TO REPAIR S/N 71010577 6262 VAN NUY | $228 |
| 3 | May 23, 2022 | April 20, 2022 | 33d | BELT REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS BLVD VA | $45 |
| 4 | May 23, 2022 | April 20, 2022 | 33d | BELT REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS BLVD VA | $45 |
| 5 | May 23, 2022 | April 20, 2022 | 33d | GUIDE ROLLER REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS | $41 |
| 6 | May 23, 2022 | April 20, 2022 | 33d | FLAT BELT REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS BLV | $31 |
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.