SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000445213?
$32K paid to B & H Photo-Video Inc across 6 payments from February 3, 2025 to February 18, 2025, charged to Police / 2023 Internet Crimes Against Children (Icac)-Cal Oes.
What it was for
2023 Internet Crimes Against Children (Icac)-Cal OesBudget line.
Order description, as published:
CRU WRITE BLOCKERS AND MEDIA READERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 23, 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 | February 3, 2025 | December 31, 2024 | 34d | USB 3 1 WRITEBLOCKER CRU31G2WB10G | $7,053 |
| 2 | February 3, 2025 | January 2, 2025 | 32d | USB 3 1 WRITEBLOCKER CRU31G2WB10G | $3,712 |
| 3 | February 3, 2025 | December 27, 2024 | 38d | USB 3 1 WRITEBLOCKER CRU31G2WB10G | $3,712 |
| 4 | February 3, 2025 | January 3, 2025 | 31d | USB 3 1 WRITEBLOCKER CRU31G2WB10G | $1,114 |
| 5 | February 5, 2025 | January 9, 2025 | 27d | PROFESSIONAL MULTI-CARD 3-IN-1 USB 3 0 READER LEW500URBNA | $2,451 |
| 6 | February 18, 2025 | January 17, 2025 | 32d | USB 3 1 WRITEBLOCKER CRU31G2WB10G | $14,106 |
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.