SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000220665?
$216 paid to B & H Photo-Video Inc across 1 payment on August 25, 2026, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
CWA - VENICE POOL WALKIE TALKIES B & H VIDEO
Approval records
- BAF1186Authority code on the payments (BAF1186).
Order dated May 12, 2026.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | MIDLAND 3-PACK OF GXT100 GMRS RADIO/REG | $216 |
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.