SpendingContractsPurchase order

What has the City paid on purchase order CPO70250000409343?

$20K paid to B & H Photo-Video Inc across 9 payments from August 30, 2024 to October 16, 2024, charged to Police / Operating Supplies.

What it was for

Operating Supplies

Budget line.

Order description, as published:

TID25006 - CAMERA EQUIPMENT FOR TID

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 1, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1August 30, 2024August 1, 202429dZ7 II MIRRORLESS CAMERA NIZ72$10,061
2August 30, 2024August 1, 202429dSB-5000 AF SPEEDLIGHT NISB5000$2,615
3August 30, 2024August 1, 202429dNIKKOR Z MC 50MM F 2 8 MACRO LENS NIZ5028$1,417
4August 30, 2024August 1, 202429dFTZ II MOUNT ADAPTER NIFTZ2$547
5August 30, 2024August 1, 202429dISERIES 2011-7 CASE WITH THINK TANK PHOTO DIVIDERS NBSP LID$418
6August 30, 2024August 1, 202429dSTRATUS 21 SHOULDER CAMERA BAG BLACK TAT0640$345
7August 30, 2024August 1, 202429dLED-7100T 312 LED VARIABLE-COLOR ON-CAMERA LIGHT GELEDP312T$310
8August 30, 2024August 1, 202429dEN-EL15C RECHARGEABLE LITHIUM-ION BATTERY NIENEL15C$208
9October 16, 2024September 10, 202436dNIKKOR Z 24-120MM F 4 S LENS NIKON Z NIZ241204S$3,929

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.