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.
As published: B & H PHOTO-VIDEO INC
By fiscal year
Who pays them
What for
1,210 payments
700 payments
61 payments
106 payments
32 payments
40 payments
49 payments
6 payments
31 payments
100 payments
12 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 3, 2026 | Observatory Surcharge AcctRecreation and Parks | EAR OR HEARING PROTECTION AIDS FOR PEOPLE WITH DISABILITIES | $1,376 |
| September 3, 2026 | Observatory Surcharge AcctRecreation and Parks | EAR OR HEARING PROTECTION AIDS FOR PEOPLE WITH DISABILITIES | $1,188 |
| September 3, 2026 | Art and Music ExpenseCultural Affairs | PROX ATA FLIGHT CASE FOR NUMARK MIXSTREAM PRO STANDALONE DJ | $189 |
| September 3, 2026 | Observatory Surcharge AcctRecreation and Parks | EAR OR HEARING PROTECTION AIDS FOR PEOPLE WITH DISABILITIES | $33 |
| September 3, 2026 | Observatory Surcharge AcctRecreation and Parks | EAR OR HEARING PROTECTION AIDS FOR PEOPLE WITH DISABILITIES | $32 |
| August 27, 2026 | Operating SuppliesRecreation and Parks | SCREW,SET,10-32X3/16 SST FOR TRANSPORTER,CCTV CAMERA | $1,372 |
| August 25, 2026 | Spa-EquipmentPolice | NIZ302LKSBK | $3,118 |
| August 25, 2026 | Field Equipment ExpensePolice | CA70200RF CANON | $2,947 |
| August 25, 2026 | Spa-EquipmentPolice | NIZ301650SBK | $765 |
| August 25, 2026 | Operating SuppliesPolice | POE540 POLY ENCORE | $674 |
| August 25, 2026 | Office and AdministrativePolice | HEMSHP36100 HP | $515 |
| August 25, 2026 | Office and AdministrativeFire | LEXAR 512GB 633X MICROSDHC/MICROSDXC CARD/REG | $370 |
| August 25, 2026 | Office and AdministrativeCity Clerk | MOUNT-IT! TV MOUNTING HARDWARE KIT-UNI/REG | $247 |
| August 25, 2026 | Aquatics DivisionRecreation and Parks | MIDLAND 3-PACK OF GXT100 GMRS RADIO/REG | $216 |
| August 25, 2026 | Field Equipment ExpensePolice | GOV1C GODOX | $164 |
| August 25, 2026 | Office and AdministrativePublic Works – Street Services | SANDISK 512GB EXTREME UHS-I MICROSDXC CARD | $153 |
| August 25, 2026 | Office and AdministrativePolice | SAUFU3FD64GB SANDISK 64 | $109 |
| August 25, 2026 | Operating SuppliesFire | NIMBLETECH CASTGO 5G WIRLSS HDMI TRNSMTR/RCVR SET/REG | $107 |
| August 25, 2026 | Office and AdministrativePolice | LOPPR800 LOGITECH | $104 |
| August 25, 2026 | Office and AdministrativePolice | BRPTD610BT BROTHER TAPES&L | $104 |
| August 25, 2026 | Office and AdministrativePolice | VEGBUFD5PKB BLUE | $93 |
| August 25, 2026 | Office and AdministrativeFire | DJI MATRICE 4 SERIES LOW-NOISE PROPELLERS/REG | $86 |
| August 25, 2026 | Field Equipment ExpensePolice | GOX3PROS GORDOX | $81 |
| August 25, 2026 | Office and AdministrativePolice | EPT552020S EPSON | $72 |
| August 25, 2026 | Office and AdministrativePolice | BRTZE2312PG 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.