SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000455639?
$534 paid to B & H Photo-Video Inc across 1 payment on March 26, 2026, charged to Police / 2022 Organized Retail Theft Prevention Grant Program.
What it was for
2022 Organized Retail Theft Prevention Grant ProgramBudget line.
Order description, as published:
CCD26025 - BINOCULAR FOR JOHN KIM AT CCD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 25, 2026.
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 | March 26, 2026 | February 26, 2026 | 28d | NIKON 8X42 BINOCULARS | $534 |
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.