SpendingContractsPurchase order
What has the City paid on purchase order BPO86260000222498?
$153 paid to B & H Photo-Video Inc across 1 payment on August 25, 2026, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
B&H PHOTO - MEMORY CARD
Approval records
- BAF1853Authority code on the payments (BAF1853).
Order dated June 12, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | SANDISK 512GB EXTREME UHS-I MICROSDXC CARD | $153 |
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.