SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000222347?

$440 paid to B & H Photo-Video Inc across 5 payments on August 25, 2026, charged to Police / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

SST260089 - POWER BANK/USB FOR 77TH

Approval records

  • BAF1342Authority code on the payments (BAF1342).

Order dated June 10, 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.

#PaidInvoicedLagReferenceAmount
1August 25, 2026July 31, 202625dSAUFU3FD64GB SANDISK 64$109
2August 25, 2026July 31, 202625dBRPTD610BT BROTHER TAPES&L$104
3August 25, 2026July 31, 202625dVEGBUFD5PKB BLUE$93
4August 25, 2026July 31, 202625dBRTZE2312PG BROTHER TAPES&L$69
5August 25, 2026July 31, 202625dANA110EH111 ANKER ZOLO$66

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.