SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000411407?
$34K paid to B & H Photo-Video Inc across 2 payments from October 25, 2024 to December 9, 2024, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 2024.
Paid from
Recreation and Parks
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 | October 25, 2024 | September 26, 2024 | 29d | 450W LAMP MODULE FOR SELECT BOXER PROJECTORS MIRAGE 304K PRO | $18,922 |
| 2 | December 9, 2024 | October 23, 2024 | 47d | 450W LAMP MODULE FOR SELECT BOXER PROJECTORS MIRAGE 304K PRO | $15,137 |
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.