SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000219218?

$3K paid to B & H Photo-Video Inc across 4 payments on September 3, 2026, charged to Recreation and Parks - Special Accounts / Observatory Surcharge Acct.

Checkbook LA · Updated Sep 22, 2026

What it was for

Observatory Surcharge Acct

Budget line.

Approval records

  • BAF2126Authority code on the payments (BAF2126).

Order dated April 22, 2026.

Paid from

Recreation and Parks

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 - Special Accounts

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
1September 3, 2026June 4, 202691dEAR OR HEARING PROTECTION AIDS FOR PEOPLE WITH DISABILITIES$1,376
2September 3, 2026June 4, 202691dEAR OR HEARING PROTECTION AIDS FOR PEOPLE WITH DISABILITIES$1,188
3September 3, 2026June 4, 202691dEAR OR HEARING PROTECTION AIDS FOR PEOPLE WITH DISABILITIES$33
4September 3, 2026June 4, 202691dEAR OR HEARING PROTECTION AIDS FOR PEOPLE WITH DISABILITIES$32

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.