SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000428991?
$11K paid to B & H Photo-Video Inc across 4 payments on January 18, 2024, charged to Police / 2022 Community Policing Development-Microgrants Program.
What it was for
2022 Community Policing Development-Microgrants ProgramBudget line.
Order description, as published:
SST240026 - 77TH STREET VICE CAMERA EQUIPMENT FOR 35321
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 10, 2023.
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 | January 18, 2024 | October 12, 2023 | 98d | A1 MIRRORLESS CAMERA SOA1B | $6,292 |
| 2 | January 18, 2024 | October 12, 2023 | 98d | FE 100-400MM F 4 5-5 6 GM OSS LENS WITH UV FILTER KIT SO1004 | $2,626 |
| 3 | January 18, 2024 | October 12, 2023 | 98d | SYSTEM FSB 4 SIDELOAD AND 75 2 CF TRIPOD LEGS WITH MID-LEVEL | $1,478 |
| 4 | January 18, 2024 | October 12, 2023 | 98d | FE 2X TELECONVERTER SOTC2 | $555 |
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.