# Philadelphia Police Department 270043:0

TO PAY OUTSTANDING INVOICE

**Recipient:** ADORAMA INC (Adorama)

**Award Amount:** $233.56
**Ceiling:** $233.56

**Awarded:** October 29, 2026

**Identifier:** 270043:0

The City of Philadelphia Police Department issued a confirming purchase order to Adorama for camera accessories already delivered. The order covers an outstanding invoice and totals $233.56.

### Description

Confirming purchase order to pay an outstanding Adorama invoice for camera accessories delivered to the Police Department Audio-Visual unit.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=270043&releaseNbr=0&external=true&parentUrl=close)