SpendingContractsPurchase order
What has the City paid on purchase order CPO30220000438381?
$6K paid to B & H Photo-Video Inc across 1 payment on January 11, 2022, charged to Cultural Affairs / Warner Grand Theatre - Rental.
What it was for
Warner Grand Theatre - RentalBudget line.
Order description, as published:
WGT - WIRELESS INTERCOM SOLUTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 14, 2021.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | January 11, 2022 | December 16, 2021 | 26d | HOLLYLAND SOLIDCOM M1 FULL-DUPLEX WIRELESS INTERCOM SOLUTION | $5,794 |
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.