SpendingContractsPurchase order

What has the City paid on purchase order GAE44BO26003063M?

$8K paid to B & H Foto & Electronics Corp across 6 payments from April 10, 2026 to July 23, 2026, charged to Library / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

INITIAL ENCUMBRANCE $7,835.91

Approval records

  • BO202517Authority code on the payments (OPEN ORDER).

Order dated April 2, 2026.

Paid from

Library

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Library

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.

#PaidInvoicedLagReferenceAmount
1April 10, 2026March 30, 202611dPREMIUM PLA FILAMENT & HC INK$6,010
2April 28, 2026April 23, 20265dPREMIUM PLA FILAMENT & HC INK$902
3April 28, 2026April 20, 20268dPREMIUM PLA FILAMENT & HC INK$401
4May 27, 2026May 8, 202619dPREMIUM PLA FILAMENT & HC INK$224
5June 4, 2026May 22, 202613dRAISE 3RD PREMIUM PLA FILAMENT$112
6July 23, 2026July 22, 20261dPREMIUM PLA FILAMENT & HC INK$187

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.