SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000087M?
$4K paid to Hands for Hope across 2 payments from April 23, 2025 to June 2, 2025, charged to Cultural Affairs / Lankershim Arts Center.
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: 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 | April 23, 2025 | January 16, 2025 | 97d | 8 WEEK AFTER SCHOOL PROGRAM WITH A FOCUS ON PERFORMING ARTS AT LANKERSHIM ART CENTER | $2,000 |
| 2 | June 2, 2025 | March 17, 2025 | 77d | 8 WEEK AFTER SCHOOL PERFORMING ARTS PROGRAM FROM MARCH 25, 2025 TO MAY 29, 2025 | $2,000 |
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.