SpendingContractsPurchase order
What has the City paid on purchase order CPO30240000468048?
$6K paid to B & H Photo-Video Inc across 4 payments on April 9, 2024, charged to Cultural Affairs / Art and Music Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 7, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 9, 2024 | March 11, 2024 | 29d | SQ-6 48-CHANNEL 36-BUS DIGITAL MIXER WITH 24 1 MOTORIZED FAD | $4,266 |
| 2 | April 9, 2024 | March 11, 2024 | 29d | AB168 PORTABLE AUDIORACK 16 X 8 AUDIO INTERFACE STAGE BOX FO | $1,237 |
| 3 | April 9, 2024 | March 11, 2024 | 29d | EW-D ASA 4-WAY ACTIVE ANTENNA SPLITTER WITH DC DISTRIBUTION | $642 |
| 4 | April 9, 2024 | March 11, 2024 | 29d | PROAV2 PASSIVE STEREO MULTIMEDIA DIRECT BOX RAPROAV2 | $181 |
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.