SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE26000034P?
$5K paid to Ruben a Zavala across 2 payments from October 7, 2025 to March 9, 2026, charged to Cultural Affairs / Lankershim Arts Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 7, 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 7, 2025 | September 11, 2025 | 26d | GRAPHIC DESIGN SERVICES FOR LUNAR NEW YEAR PASSPORT. DATE OF SERVICE: 9/11/2025 | $1,500 |
| 2 | March 9, 2026 | February 13, 2026 | 24d | ADDITIONAL GRAPHIC DESIGN SERVICES FOR LUNAR NEW YEAR PASSPORT. DATE OF SERVICE: 12/1/25 - 2/1/26 | $3,500 |
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.