SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000423552?
$498 paid to B & H Photo-Video Inc across 7 payments on October 25, 2024, charged to Police / 2023 Paul Coverdell Forensic Science Improvement Grant.
What it was for
2023 Paul Coverdell Forensic Science Improvement GrantBudget line.
Order description, as published:
TID25016 - CAMERA EQUIPMENT FOR TID
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 2024.
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 25, 2024 | September 26, 2024 | 29d | AUDIO/VISUAL EQUIPMENT AND ACCESSORIES | $184 |
| 2 | October 25, 2024 | September 26, 2024 | 29d | AUDIO/VISUAL EQUIPMENT AND ACCESSORIES | $174 |
| 3 | October 25, 2024 | September 26, 2024 | 29d | AUDIO/VISUAL EQUIPMENT AND ACCESSORIES | $52 |
| 4 | October 25, 2024 | September 26, 2024 | 29d | AUDIO/VISUAL EQUIPMENT AND ACCESSORIES | $25 |
| 5 | October 25, 2024 | September 26, 2024 | 29d | AUDIO/VISUAL EQUIPMENT AND ACCESSORIES | $24 |
| 6 | October 25, 2024 | September 26, 2024 | 29d | AUDIO/VISUAL EQUIPMENT AND ACCESSORIES | $24 |
| 7 | October 25, 2024 | September 26, 2024 | 29d | AUDIO/VISUAL EQUIPMENT AND ACCESSORIES | $15 |
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.