SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000035M?
$2K paid to Swank Motion Pictures Inc across 3 payments from December 13, 2024 to April 30, 2025, charged to Cultural Affairs / Lankershim Arts Center.
What it was for
Lankershim Arts CenterBudget line.
Order description, as published:
SWANK MOTION PICTURES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 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 | December 13, 2024 | December 12, 2024 | 1d | MICRO CINEMA PROGRAM MOVIE RIGHTS IN LANKERSHIM ARTS CENTER | $750 |
| 2 | April 22, 2025 | March 27, 2025 | 26d | MOVIE RIGHTS FOR CINEMA PROGRAM AT LANKERSHIM ARTS CENTER ON JAN 25, 2025 | $245 |
| 3 | April 30, 2025 | March 27, 2025 | 34d | MOVIE RIGHTS FOR CINEMA PROGRAM AT LANKERSHIM ARTS CENTER ON 2/21, 3/14, 3/21, AND 3/28 | $980 |
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.