SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE25280007M?
$7K paid to Swank Motion Pictures Inc across 13 payments from August 6, 2024 to March 10, 2025, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | August 6, 2024 | July 18, 2024 | 19d | CD 14 - LICENSING FEE FOR THE SHOWING OF ELEMENTAL 08/02/24 | $520 |
| 2 | August 6, 2024 | July 18, 2024 | 19d | CD14 - LICENSING FEE FOR THE SHOWING OF MARVELS 07/19/24 | $520 |
| 3 | August 8, 2024 | August 7, 2024 | 1d | CD6 MOVIE LICENSING INV#2277838 | $541 |
| 4 | August 8, 2024 | August 7, 2024 | 1d | CD6 MOVIE LICENSING INV#2279515 | $490 |
| 5 | August 8, 2024 | August 7, 2024 | 1d | CD6 MOVIE LICENSING INV#2280504 | $490 |
| 6 | September 10, 2024 | August 27, 2024 | 14d | CD 13 - LICENSING FEE 08/21/24 | $541 |
| 7 | September 10, 2024 | September 6, 2024 | 4d | CD 14 - LICENSING FEE 08/09/24 | $520 |
| 8 | September 11, 2024 | August 5, 2024 | 37d | CD6 MOVIE LICENSING INV#3699058 | $520 |
| 9 | October 16, 2024 | October 4, 2024 | 12d | CD03- MOVIE LICENSING ORDER#2318071 | $580 |
| 10 | November 7, 2024 | November 6, 2024 | 1d | CD 13 - LICENSING FEE 10/31/24 | $541 |
| 11 | December 24, 2024 | December 20, 2024 | 4d | CD 14 - LICENSING FEE 11/03/24 | $520 |
| 12 | January 14, 2025 | December 27, 2024 | 18d | CD09-SWANK MOTION PICTURES LLC-INV#3718040 | $531 |
| 13 | March 10, 2025 | August 27, 2024 | 195d | CD6 MOVIE LICENSING INV#3715833 | $520 |
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.