SpendingContractsPurchase order
What has the City paid on purchase order OPO08230000300337?
$2K paid to Evrex Corp across 4 payments on November 16, 2022, charged to Building and Safety / Building and Safety Expense and Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 16, 2022 | September 26, 2022 | 51d | MSP3500 TONER CARTRIDGE | $1,445 |
| 2 | November 16, 2022 | September 26, 2022 | 51d | MSP3000 TONER CARTRIDGE | $920 |
| 3 | November 16, 2022 | September 26, 2022 | 51d | FREIGHT, SHIPPING FOR MSP3000 TONER CARTRIDGE | $50 |
| 4 | November 16, 2022 | September 26, 2022 | 51d | FREIGHT, SHIPPING FOR MSP3500 TONER CARTRIDGE | $48 |
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.