SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000462993?
$9K paid to B & H Photo-Video Inc across 3 payments from January 3, 2024 to June 11, 2024, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
205/89WP07 YEIP PROGRAM, MISC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 2023.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 | January 3, 2024 | March 20, 2023 | 289d | CELESTRON 8X42 NATURE DX ED BINOCULARS | $5,867 |
| 2 | January 3, 2024 | March 20, 2023 | 289d | NIKON PROSTAFF P7 8X42 BINOCULARS | $2,750 |
| 3 | June 11, 2024 | May 25, 2023 | 383d | CELESTRON 8X42 NATURE DX ED BINOCULARS | $178 |
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.