SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000007P?
$14K paid to Ruben a Zavala across 3 payments from August 23, 2024 to June 10, 2025, charged to Cultural Affairs / Lankershim Arts Center.
What it was for
Lankershim Arts CenterBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
RUBEN A. ZAVALA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 23, 2024 | August 22, 2024 | 1d | RECORD AND EDIT ALL 5 MUSICAL PERFORMANCES | $2,800 |
| 2 | November 15, 2024 | November 13, 2024 | 2d | GRAPHIC DESIGNS FOR LNY2025 | $750 |
| 3 | June 10, 2025 | May 29, 2025 | 12d | TO PROVIDE GRAPHIC DESIGN AND FILMING SERVICES | $10,000 |
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.