SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE26000032P?
$2K paid to Aimee Young Hopkins across 1 payment on October 1, 2025, charged to Cultural Affairs / Lankershim Arts Center.
What it was for
Lankershim Arts CenterBudget line.
Order description, as published:
AIMEE ART PRODUCTIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 29, 2025.
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 | October 1, 2025 | September 29, 2025 | 2d | FACILITATION OF AN EIGHT WEEK FREE AFTER SCHOOL PROGRAM FOR SCHOOL AGED YOUTH,3/25/2025-5/29/2025 | $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.