SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE26000082M?
$7K paid to Chocolate Milk, LLC across 1 payment on April 21, 2026, charged to Cultural Affairs / Leimert Park Village Cultural Hub Activation.
What it was for
Leimert Park Village Cultural Hub ActivationBudget line.
Order description, as published:
CHOCOLATE MILK LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 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 | April 21, 2026 | April 17, 2026 | 4d | LPCH 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.