SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000419566?
$307 paid to B & H Photo-Video Inc across 5 payments on October 14, 2022, charged to Police / 2021 Targeted Violence & Terrorism Prevention Grant Program.
What it was for
2021 Targeted Violence & Terrorism Prevention Grant ProgramBudget line.
Order description, as published:
VARIOUS IT-RELATED ITEMS FOR MCD / TVTP GRANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 14, 2022.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | October 14, 2022 | September 15, 2022 | 29d | DUET ULTRA PORTABLE TRIPOD PROJECTOR SCREEN EPELPSC80 | $151 |
| 2 | October 14, 2022 | September 15, 2022 | 29d | GMU-M200 DUAL HANDHELD UHF WIRELESS MICROPHONE SYSTEM WITH P | $82 |
| 3 | October 14, 2022 | September 15, 2022 | 29d | WIRELESS PRESENTER WITH GREEN LASER XCWP10G | $31 |
| 4 | October 14, 2022 | September 15, 2022 | 29d | REAN 3 5MM TRS MALE TO 3 5MM TRS FEMALE PRO HEADPHONE EXTENS | $26 |
| 5 | October 14, 2022 | September 19, 2022 | 25d | HDMI TO VGA CONVERTER BLACK MA151436 | $16 |
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.