SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE26000062M?
$2K paid to Anuvu Operations LLC across 4 payments from January 21, 2026 to July 8, 2026, charged to Cultural Affairs / Lankershim Arts Center.
What it was for
Lankershim Arts CenterBudget line.
Order description, as published:
ANUVU OPERATIONS LLC DBA CRITERION PICTURES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 16, 2026.
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 | January 21, 2026 | January 14, 2026 | 7d | MOVIE SCREEENING RIGHTS: STAR WARS IV & PRINCESS BRIDE | $575 |
| 2 | January 21, 2026 | January 14, 2026 | 7d | MOVIE SCREENING RIGHTS TO SHOW ROCKY HORROR PICTURE SHOW ON 6/7/2025 AS PART OF NOHO PRIDE FILM FEST | $450 |
| 3 | April 15, 2026 | April 14, 2026 | 1d | MOVIE SCREENING RIGHTS TO SHOW TO SHOW THE ROCKY HORROR PICTURE SHOW ON 12/13/2025 | $500 |
| 4 | July 8, 2026 | July 2, 2026 | 6d | MOVIE SCREENING RIGHTS: VALLEY OF THE DOLLS. 6/24/2026 | $250 |
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.