CheckbookVendor
What has the City paid Evrex Corp?
$72K in City payments across 185 checks, from July 17, 2017 to June 16, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: EVREX CORP
$72KTotal paid
185Payments
$387Average payment
FY2021-22Peak full year · $44K
By fiscal year
FY2017-18
$478
FY2018-19
$2K
FY2019-20
$14K
FY2020-21
$8K
FY2021-22
$44K
FY2022-23
$4K
Who pays them
What for
180 payments
Contractual Services$1K
2 payments
Office and Administrative$589
1 payment
2 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| June 16, 2023 | Building and Safety Expense and EquipmentBuilding and Safety | — | $650 |
| June 16, 2023 | Building and Safety Expense and EquipmentBuilding and Safety | — | $24 |
| June 16, 2023 | Building and Safety Expense and EquipmentBuilding and Safety | FREIGHT | -$24 |
| June 16, 2023 | Building and Safety Expense and EquipmentBuilding and Safety | KONICA MINOLTA TONER CARTRIDGE FOR MSP3000 LASER PRINTER | -$650 |
| January 26, 2023 | Building and Safety Expense and EquipmentBuilding and Safety | KONICA MINOLTA TONER CARTRIDGE FOR MSP3000 LASER PRINTER | $865 |
| January 26, 2023 | Building and Safety Expense and EquipmentBuilding and Safety | FREIGHT | $25 |
| November 16, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | MSP3500 TONER CARTRIDGE | $1,445 |
| November 16, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | MSP3000 TONER CARTRIDGE | $920 |
| November 16, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | FREIGHT, SHIPPING FOR MSP3000 TONER CARTRIDGE | $50 |
| November 16, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | FREIGHT, SHIPPING FOR MSP3500 TONER CARTRIDGE | $48 |
| August 8, 2022 | Office and AdministrativePublic Works – Street Services | KONICA MINOLTA MS6000 - MICROFICHE READER | $589 |
| May 23, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | EVALUATION FOR MINOLTA PRINTER MSP3000 S/N 31188502 TONER | $578 |
| May 23, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | ON-SITE SERVICE CALL INCLUDES TRIP CHARGE FOR VAN NUYS 6262 | $578 |
| May 23, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | EVALUATION OF MS7000 MICROFILM SCANNER S/N 34008444 ATTACHED | $578 |
| May 23, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | REBUILD FUSER UNIT FOR MINOLTA MSP3000 S/N 31184457 6262 VA | $558 |
| May 23, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | PRINTER REPAIR SERVICE 1.5 HR FOR MINOLTA MSP3000 S/N 311844 | $434 |
| May 23, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | SHAFT ASSEMBLY REQUIRED TO REPAIR S/N 71010577 6262 VAN NUY | $228 |
| May 23, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | BELT REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS BLVD VA | $45 |
| May 23, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | BELT REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS BLVD VA | $45 |
| May 23, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | GUIDE ROLLER REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS | $41 |
| May 23, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | FLAT BELT REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS BLV | $31 |
| April 22, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | KONICA MINOLTA TONER CARTRIDGE FOR MSP3000 LASER PRINTER | $865 |
| April 22, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | KONICA MINOLTA TONER CARTRIDGE FOR MSP3000 LASER PRINTER | $865 |
| April 22, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | FREIGHT | $48 |
| April 22, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | FREIGHT | $48 |
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.