CheckbookVendor

What has the City paid B & H Photo-Video Inc?

$2.2M in City payments across 3,023 checks, from August 9, 2017 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: B & H PHOTO-VIDEO INC

$2.2MTotal paid
3,023Payments
$733Average payment
FY2024-25Peak full year · $556K

By fiscal year

FY2017-18
$5K
FY2018-19
$7K
FY2019-20
$42K
FY2020-21
$10K
FY2021-22
$121K
FY2022-23
$537K
FY2023-24
$551K
FY2024-25
$556K
FY2025-26
$320K
FY2026-27 *
$67K

Who pays them

What for

Office and Administrative$765K

1,210 payments

Operating Supplies$545K

700 payments

Contractual Services$156K

61 payments

Field Equipment Expense$147K

106 payments

32 payments

40 payments

12 payments

Ca/F/F Apprentic Training$25K

37 payments

* FY2026-27 is still in progress — $67K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $112K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 3, 2026Observatory Surcharge AcctRecreation and ParksEAR OR HEARING PROTECTION AIDS FOR PEOPLE WITH DISABILITIES$1,376
September 3, 2026Observatory Surcharge AcctRecreation and ParksEAR OR HEARING PROTECTION AIDS FOR PEOPLE WITH DISABILITIES$1,188
September 3, 2026Art and Music ExpenseCultural AffairsPROX ATA FLIGHT CASE FOR NUMARK MIXSTREAM PRO STANDALONE DJ$189
September 3, 2026Observatory Surcharge AcctRecreation and ParksEAR OR HEARING PROTECTION AIDS FOR PEOPLE WITH DISABILITIES$33
September 3, 2026Observatory Surcharge AcctRecreation and ParksEAR OR HEARING PROTECTION AIDS FOR PEOPLE WITH DISABILITIES$32
August 27, 2026Operating SuppliesRecreation and ParksSCREW,SET,10-32X3/16 SST FOR TRANSPORTER,CCTV CAMERA$1,372
August 25, 2026Spa-EquipmentPoliceNIZ302LKSBK$3,118
August 25, 2026Field Equipment ExpensePoliceCA70200RF CANON$2,947
August 25, 2026Spa-EquipmentPoliceNIZ301650SBK$765
August 25, 2026Operating SuppliesPolicePOE540 POLY ENCORE$674
August 25, 2026Office and AdministrativePoliceHEMSHP36100 HP$515
August 25, 2026Office and AdministrativeFireLEXAR 512GB 633X MICROSDHC/MICROSDXC CARD/REG$370
August 25, 2026Office and AdministrativeCity ClerkMOUNT-IT! TV MOUNTING HARDWARE KIT-UNI/REG$247
August 25, 2026Aquatics DivisionRecreation and ParksMIDLAND 3-PACK OF GXT100 GMRS RADIO/REG$216
August 25, 2026Field Equipment ExpensePoliceGOV1C GODOX$164
August 25, 2026Office and AdministrativePublic Works – Street ServicesSANDISK 512GB EXTREME UHS-I MICROSDXC CARD$153
August 25, 2026Office and AdministrativePoliceSAUFU3FD64GB SANDISK 64$109
August 25, 2026Operating SuppliesFireNIMBLETECH CASTGO 5G WIRLSS HDMI TRNSMTR/RCVR SET/REG$107
August 25, 2026Office and AdministrativePoliceLOPPR800 LOGITECH$104
August 25, 2026Office and AdministrativePoliceBRPTD610BT BROTHER TAPES&L$104
August 25, 2026Office and AdministrativePoliceVEGBUFD5PKB BLUE$93
August 25, 2026Office and AdministrativeFireDJI MATRICE 4 SERIES LOW-NOISE PROPELLERS/REG$86
August 25, 2026Field Equipment ExpensePoliceGOX3PROS GORDOX$81
August 25, 2026Office and AdministrativePoliceEPT552020S EPSON$72
August 25, 2026Office and AdministrativePoliceBRTZE2312PG BROTHER TAPES&L$69

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.