SpendingContractsPurchase order
What has the City paid on purchase order CPO08250000426983?
$7K paid to B & H Photo-Video Inc across 11 payments on November 6, 2024, charged to Building and Safety / LADBS Expense & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 7, 2024.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | November 6, 2024 | October 9, 2024 | 28d | A7S III MIRRORLESS CAMERA SOA7S3 | $3,388 |
| 2 | November 6, 2024 | October 9, 2024 | 28d | FE 24-70MM F 2 8 GM LENS SO247028GM | $1,660 |
| 3 | November 6, 2024 | October 9, 2024 | 28d | CARBON FIBER TRAVEL TRIPOD PETTCB5150CF | $493 |
| 4 | November 6, 2024 | October 9, 2024 | 28d | RS 3 GIMBAL STABILIZER DJRS3 | $444 |
| 5 | November 6, 2024 | October 9, 2024 | 28d | ECM-W3 2-PERSON WIRELESS MICROPHONE SYSTEM WITH MULTI INTERF | $379 |
| 6 | November 6, 2024 | October 9, 2024 | 28d | 4TB EXTREME PORTABLE SSD V2 BLACK SAE614TB | $349 |
| 7 | November 6, 2024 | October 9, 2024 | 28d | 256GB SF-G TOUGH SERIES UHS-II SDXC MEMORY CARD SOSFG256TT1 | $270 |
| 8 | November 6, 2024 | October 9, 2024 | 28d | PRO BACKDROP SUPPORT KIT 12 9 WIDTH IMBGPS440 | $163 |
| 9 | November 6, 2024 | October 9, 2024 | 28d | NP-FZ100 RECHARGEABLE LITHIUM-ION BATTERY 2280MAH SONPFZ100 | $128 |
| 10 | November 6, 2024 | October 9, 2024 | 28d | MC RGBWW LED LIGHT APMCRGBWWFL | $90 |
| 11 | November 6, 2024 | October 9, 2024 | 28d | CAMERA CAGE FOR SONY A7S III SM2999 | $36 |
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.