SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000222314?
$107 paid to B & H Photo-Video Inc across 1 payment on August 25, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
TRANSMITTER & RECEIVER FOR GIS
Approval records
- BAF1509Authority code on the payments (BAF1509).
Order dated June 10, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 25, 2026 | July 31, 2026 | 25d | NIMBLETECH CASTGO 5G WIRLSS HDMI TRNSMTR/RCVR SET/REG | $107 |
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.