SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000301375?
$7K paid to B & H Photo-Video Inc across 4 payments from July 16, 2026 to August 25, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EQUIPMENT, DJI MATRICE 4E UNMANNED AERIAL SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | July 16, 2026 | May 28, 2026 | 49d | DJI MATRICE 4E/REG | $6,035 |
| 2 | July 16, 2026 | May 28, 2026 | 49d | DJI MATRICE 4 SERIES BATTERY/REG | $813 |
| 3 | July 16, 2026 | May 28, 2026 | 49d | RUGGARD DRONE LANDING PAD-30"/REG | $27 |
| 4 | August 25, 2026 | July 31, 2026 | 25d | DJI MATRICE 4 SERIES LOW-NOISE PROPELLERS/REG | $86 |
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.