SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000490363?
$6K paid to B & H Photo-Video Inc across 21 payments on May 7, 2025, charged to Recreation and Parks / Valley Region Adm.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 24, 2024.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | May 7, 2025 | June 14, 2024 | 327d | AIR 3 DRONE FLY MORE COMBO WITH RC 2 DJAIR3FMCRC2 | $1,465 |
| 2 | May 7, 2025 | June 14, 2024 | 327d | ONE OFF CAMERA FLASH KIT EL209321 | $850 |
| 3 | May 7, 2025 | June 14, 2024 | 327d | SB-5000 AF SPEEDLIGHT NISB5000 | $654 |
| 4 | May 7, 2025 | June 14, 2024 | 327d | HERO12 BLACK CREATOR EDITION BUNDLE GOH12BCE | $545 |
| 5 | May 7, 2025 | June 14, 2024 | 327d | TURBO SC BATTERY PACK WITH CKE FLASH CABLE QUTSCCKE | $542 |
| 6 | May 7, 2025 | June 14, 2024 | 327d | COB 200X S BI-COLOR LED MONOLIGHT AMAPM022XA10 | $342 |
| 7 | May 7, 2025 | June 14, 2024 | 327d | DR-70D 6-INPUT 4-TRACK MULTI-TRACK FIELD RECORDER WITH ONBOA | $265 |
| 8 | May 7, 2025 | June 14, 2024 | 327d | SMH-1000-MK2 PROFESSIONAL FIELD AND STUDIO MONITOR HEADPHONE | $219 |
| 9 | May 7, 2025 | June 14, 2024 | 327d | VIDEOMIC NTG HYBRID ANALOG USB CAMERA-MOUNT SHOTGUN MICROPHO | $205 |
| 10 | May 7, 2025 | June 14, 2024 | 327d | LIGHT DOME III 35 1 APLTDME3 | $188 |
| 11 | May 7, 2025 | June 14, 2024 | 327d | EL-SKYPORT UNIVERSAL PLUS SET ELSUPS | $135 |
| 12 | May 7, 2025 | June 14, 2024 | 327d | UMBRELLA PORTRAIT KIT EL26363 | $113 |
| 13 | May 7, 2025 | June 14, 2024 | 327d | 128GB EXTREME PRO UHS-I SDXC MEMORY CARD SA128GBEPSD | $104 |
| 14 | May 7, 2025 | June 14, 2024 | 327d | UMBRELLA TO GO KIT EL26362 | $91 |
| 15 | May 7, 2025 | June 14, 2024 | 327d | 500PLONG VIDEO CAMERA PLATE MA500PLONG | $45 |
| 16 | May 7, 2025 | June 14, 2024 | 327d | TRANSLUCENT DIFFUSER FOR DEEP UMBRELLA 41 EL26761 | $34 |
| 17 | May 7, 2025 | June 14, 2024 | 327d | WS11 WINDSHIELD FOR VIDEOMIC NTG MIC ROWS11 | $32 |
| 18 | May 7, 2025 | June 14, 2024 | 327d | VB20 LITHIUM-ION BATTERY FOR V350 FLASH 7 2V, 2000MAH GOBFV | $29 |
| 19 | May 7, 2025 | June 14, 2024 | 327d | DELUXE UMBRELLA MOUNT WITH ADJUSTABLE SHOE IMDUBAS | $20 |
| 20 | May 7, 2025 | June 14, 2024 | 327d | BOOST CHARGE USB TYPE-A TO MICRO-USB CABLE 3 3 , WHITE BEUA | $7 |
| 21 | May 7, 2025 | June 14, 2024 | 327d | CR1616 LITHIUM COIN BATTERY ENCR1616 | $7 |
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.