SpendingContractsPurchase order
What has the City paid on purchase order BPO30270000201363?
$582 paid to B & H Photo-Video Inc across 5 payments from August 24, 2026 to September 3, 2026, charged to Cultural Affairs / Art and Music Expense.
What it was for
Art and Music ExpenseBudget line.
Order description, as published:
CPYAC FALL MUSIC AND PHOTOGRAPHY SUPPLIES - FILM
Approval records
- BAG1880Authority code on the payments (BAG1880).
Order dated July 20, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 | August 24, 2026 | July 22, 2026 | 33d | KODAK PROFESSIONAL TRI-X 400 BLACK AND WHITE NEGATIVE FILM | $137 |
| 2 | August 24, 2026 | July 22, 2026 | 33d | FUJIFILM INSTAX MINI INSTANT FILM (VALUE PACK, 60 EXPOSURES) | $131 |
| 3 | August 24, 2026 | July 22, 2026 | 33d | YAMAHA WK014701 AC ADAPTER (12V/1.5A) | $89 |
| 4 | August 24, 2026 | July 22, 2026 | 33d | ACUFINE DIAFINE POWDER FILM DEVELOPER (MAKES 1 QUART) | $35 |
| 5 | September 3, 2026 | August 11, 2026 | 23d | PROX ATA FLIGHT CASE FOR NUMARK MIXSTREAM PRO STANDALONE DJ | $189 |
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.