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

Contractual Services$1K

2 payments

Office and Administrative$589

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
June 16, 2023Building and Safety Expense and EquipmentBuilding and Safety—$650
June 16, 2023Building and Safety Expense and EquipmentBuilding and Safety—$24
June 16, 2023Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT-$24
June 16, 2023Building and Safety Expense and EquipmentBuilding and SafetyKONICA MINOLTA TONER CARTRIDGE FOR MSP3000 LASER PRINTER-$650
January 26, 2023Building and Safety Expense and EquipmentBuilding and SafetyKONICA MINOLTA TONER CARTRIDGE FOR MSP3000 LASER PRINTER$865
January 26, 2023Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT$25
November 16, 2022Building and Safety Expense and EquipmentBuilding and SafetyMSP3500 TONER CARTRIDGE$1,445
November 16, 2022Building and Safety Expense and EquipmentBuilding and SafetyMSP3000 TONER CARTRIDGE$920
November 16, 2022Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT, SHIPPING FOR MSP3000 TONER CARTRIDGE$50
November 16, 2022Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT, SHIPPING FOR MSP3500 TONER CARTRIDGE$48
August 8, 2022Office and AdministrativePublic Works – Street ServicesKONICA MINOLTA MS6000 - MICROFICHE READER$589
May 23, 2022Building and Safety Expense and EquipmentBuilding and SafetyEVALUATION FOR MINOLTA PRINTER MSP3000 S/N 31188502 TONER$578
May 23, 2022Building and Safety Expense and EquipmentBuilding and SafetyON-SITE SERVICE CALL INCLUDES TRIP CHARGE FOR VAN NUYS 6262$578
May 23, 2022Building and Safety Expense and EquipmentBuilding and SafetyEVALUATION OF MS7000 MICROFILM SCANNER S/N 34008444 ATTACHED$578
May 23, 2022Building and Safety Expense and EquipmentBuilding and SafetyREBUILD FUSER UNIT FOR MINOLTA MSP3000 S/N 31184457 6262 VA$558
May 23, 2022Building and Safety Expense and EquipmentBuilding and SafetyPRINTER REPAIR SERVICE 1.5 HR FOR MINOLTA MSP3000 S/N 311844$434
May 23, 2022Building and Safety Expense and EquipmentBuilding and SafetySHAFT ASSEMBLY REQUIRED TO REPAIR S/N 71010577 6262 VAN NUY$228
May 23, 2022Building and Safety Expense and EquipmentBuilding and SafetyBELT REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS BLVD VA$45
May 23, 2022Building and Safety Expense and EquipmentBuilding and SafetyBELT REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS BLVD VA$45
May 23, 2022Building and Safety Expense and EquipmentBuilding and SafetyGUIDE ROLLER REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS$41
May 23, 2022Building and Safety Expense and EquipmentBuilding and SafetyFLAT BELT REQUIRED TO REPAIR S/N 71010577 6262 VAN NUYS BLV$31
April 22, 2022Building and Safety Expense and EquipmentBuilding and SafetyKONICA MINOLTA TONER CARTRIDGE FOR MSP3000 LASER PRINTER$865
April 22, 2022Building and Safety Expense and EquipmentBuilding and SafetyKONICA MINOLTA TONER CARTRIDGE FOR MSP3000 LASER PRINTER$865
April 22, 2022Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT$48
April 22, 2022Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT$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.