SpendingContractsPurchase order

What has the City paid on purchase order GAEAE30AE26000080M?

$7K paid to Ajb Productions LLC across 1 payment on March 19, 2026, charged to Cultural Affairs / Leimert Park Village Cultural Hub Activation.

What it was for

Leimert Park Village Cultural Hub Activation

Budget line.

Order description, as published:

AJB PRODUCTIONS LLC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 18, 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.

#PaidInvoicedLagReferenceAmount
1March 19, 2026February 27, 202620dLPCH PROGRAM - SHORT FILMS IN HONOR OF THE 60TH ANNIVERSARY OF THE NGUZO SABA$7,000

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.