CheckbookVendor

What has the City paid Eversan Inc.?

$28K in City payments across 9 checks, from May 1, 2020 to May 7, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: EVERSAN INC.

$28KTotal paid
9Payments
$3,108Average payment
FY2019-20Peak full year · $28K

By fiscal year

FY2019-20
$28K

Who pays them

What for

Operating Supplies$8K

1 payment

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
May 7, 2020West Dist Recreation CenterRecreation and ParksSPORTING EQUIPMENT:: LED SCOREBOARD, EVERSAN 9275$10,653
May 7, 2020West Dist Recreation CenterRecreation and ParksSOLAR POWER KIT, EVERSAN B1250$3,990
May 7, 2020West Dist Recreation CenterRecreation and ParksCONTROLLER, HANDHELD:: EVERSAN 065 CONSOLE$975
May 7, 2020West Dist Recreation CenterRecreation and ParksWIRELESS RECEIVER KIT:: EVERSAN 065$975
May 7, 2020West Dist Recreation CenterRecreation and ParksACCESSORY:: CARRYING CASE EVERSAN 025$140
May 1, 2020Operating SuppliesRecreation and ParksSPORTING EQUIPMENT:: LED TIMER$7,995
May 1, 2020West Dist Recreation CenterRecreation and Parks1250 SOLAR POWER SYSTEM FOR SCOREBOARD$2,227
May 1, 2020West Dist Recreation CenterRecreation and Parks45 WHITE SPONSOR PANEL INCLUDES ONE LOGO AND LETTERING WITH$665
May 1, 2020West Dist Recreation CenterRecreation and ParksSHIPPING AND HANDLING$350

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.