SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE26000083M?
$2K paid to Hands for Hope across 1 payment on June 5, 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 April 1, 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 | June 5, 2026 | June 4, 2026 | 1d | 8-WEEK NOHO SPRING AFTERSCHOOL PERFORMING ARTS PROGRAM FOR YOUTH AT LANKERSHIM, 4/7/26-5/28/26 | $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.