SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000222172?
$104 paid to B & H Photo-Video Inc across 1 payment on August 25, 2026, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
COMM2657 - LOGITECH PESENTER FOR COMM
Approval records
- BAF1342Authority code on the payments (BAF1342).
Order dated June 8, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | LOPPR800 LOGITECH | $104 |
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.