SpendingContractsPurchase order

What has the City paid on purchase order GAEAE88AE26301006M?

$20K paid to Motion Picture Licensing Corp across 147 payments on October 2, 2025, charged to Recreation and Parks / Central Dis Recreation Center.

Checkbook LA · Updated Sep 22, 2026

What it was for

Central Dis Recreation Center

Budget line carrying the most money, of 19 this order is charged to.

Approval records

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

Paid from

Municipal Sports Account

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks

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
1October 2, 2025October 1, 20251dINVOICE 504464960$139
2October 2, 2025October 1, 20251dINVOICE 504464960$139
3October 2, 2025October 1, 20251dINVOICE 504464960$139
4October 2, 2025October 1, 20251dINVOICE 504464960$139
5October 2, 2025October 1, 20251dINVOICE 504464960$139
6October 2, 2025October 1, 20251dINVOICE 504464960$139
7October 2, 2025October 1, 20251dINVOICE 504464960$139
8October 2, 2025October 1, 20251dINVOICE 504464960$139
9October 2, 2025October 1, 20251dINVOICE 504464960$139
10October 2, 2025October 1, 20251dINVOICE 504464960$139
11October 2, 2025October 1, 20251dINVOICE 504464960$139
12October 2, 2025October 1, 20251dINVOICE 504464960$139
13October 2, 2025October 1, 20251dINVOICE 504464960$139
14October 2, 2025October 1, 20251dINVOICE 504464960$139
15October 2, 2025October 1, 20251dINVOICE 504464960$139
16October 2, 2025October 1, 20251dINVOICE 504464960$139
17October 2, 2025October 1, 20251dINVOICE 504464960$139
18October 2, 2025October 1, 20251dINVOICE 504464960$139
19October 2, 2025October 1, 20251dINVOICE 504464960$139
20October 2, 2025October 1, 20251dINVOICE 504464960$139
21October 2, 2025October 1, 20251dINVOICE 504464960$139
22October 2, 2025October 1, 20251dINVOICE 504464960$139
23October 2, 2025October 1, 20251dINVOICE 504464960$139
24October 2, 2025October 1, 20251dINVOICE 504464960$139
25October 2, 2025October 1, 20251dINVOICE 504464960$139
26October 2, 2025October 1, 20251dINVOICE 504464960$139
27October 2, 2025October 1, 20251dINVOICE 504464960$139
28October 2, 2025October 1, 20251dINVOICE 504464960$139
29October 2, 2025October 1, 20251dINVOICE 504464960$139
30October 2, 2025October 1, 20251dINVOICE 504464960$139
31October 2, 2025October 1, 20251dINVOICE 504464960$139
32October 2, 2025October 1, 20251dINVOICE 504464960$139
33October 2, 2025October 1, 20251dINVOICE 504464960$139
34October 2, 2025October 1, 20251dINVOICE 504464960$139
35October 2, 2025October 1, 20251dINVOICE 504464960$139
36October 2, 2025October 1, 20251dINVOICE 504464960$139
37October 2, 2025October 1, 20251dINVOICE 504464960$139
38October 2, 2025October 1, 20251dINVOICE 504464960$139
39October 2, 2025October 1, 20251dINVOICE 504464960$139
40October 2, 2025October 1, 20251dINVOICE 504464960$139
41October 2, 2025October 1, 20251dINVOICE 504464960$139
42October 2, 2025October 1, 20251dINVOICE 504464960$139
43October 2, 2025October 1, 20251dINVOICE 504464960$139
44October 2, 2025October 1, 20251dINVOICE 504464960$139
45October 2, 2025October 1, 20251dINVOICE 504464960$139
46October 2, 2025October 1, 20251dINVOICE 504464960$139
47October 2, 2025October 1, 20251dINVOICE 504464960$139
48October 2, 2025October 1, 20251dINVOICE 504464960$139
49October 2, 2025October 1, 20251dINVOICE 504464960$139
50October 2, 2025October 1, 20251dINVOICE 504464960$139
51October 2, 2025October 1, 20251dINVOICE 504464960$139
52October 2, 2025October 1, 20251dINVOICE 504464960$139
53October 2, 2025October 1, 20251dINVOICE 504464960$139
54October 2, 2025October 1, 20251dINVOICE 504464960$139
55October 2, 2025October 1, 20251dINVOICE 504464960$139
56October 2, 2025October 1, 20251dINVOICE 504464960$139
57October 2, 2025October 1, 20251dINVOICE 504464960$139
58October 2, 2025October 1, 20251dINVOICE 504464960$139
59October 2, 2025October 1, 20251dINVOICE 504464960$139
60October 2, 2025October 1, 20251dINVOICE 504464960$139
61October 2, 2025October 1, 20251dINVOICE 504464960$139
62October 2, 2025October 1, 20251dINVOICE 504464960$139
63October 2, 2025October 1, 20251dINVOICE 504464960$139
64October 2, 2025October 1, 20251dINVOICE 504464960$139
65October 2, 2025October 1, 20251dINVOICE 504464960$139
66October 2, 2025October 1, 20251dINVOICE 504464960$139
67October 2, 2025October 1, 20251dINVOICE 504464960$139
68October 2, 2025October 1, 20251dINVOICE 504464960$139
69October 2, 2025October 1, 20251dINVOICE 504464960$139
70October 2, 2025October 1, 20251dINVOICE 504464960$139
71October 2, 2025October 1, 20251dINVOICE 504464960$139
72October 2, 2025October 1, 20251dINVOICE 504464960$139
73October 2, 2025October 1, 20251dINVOICE 504464960$139
74October 2, 2025October 1, 20251dINVOICE 504464960$139
75October 2, 2025October 1, 20251dINVOICE 504464960$139
76October 2, 2025October 1, 20251dINVOICE 504464960$139
77October 2, 2025October 1, 20251dINVOICE 504464960$139
78October 2, 2025October 1, 20251dINVOICE 504464960$139
79October 2, 2025October 1, 20251dINVOICE 504464960$139
80October 2, 2025October 1, 20251dINVOICE 504464960$139
81October 2, 2025October 1, 20251dINVOICE 504464960$139
82October 2, 2025October 1, 20251dINVOICE 504464960$139
83October 2, 2025October 1, 20251dINVOICE 504464960$139
84October 2, 2025October 1, 20251dINVOICE 504464960$139
85October 2, 2025October 1, 20251dINVOICE 504464960$139
86October 2, 2025October 1, 20251dINVOICE 504464960$139
87October 2, 2025October 1, 20251dINVOICE 504464960$139
88October 2, 2025October 1, 20251dINVOICE 504464960$139
89October 2, 2025October 1, 20251dINVOICE 504464960$139
90October 2, 2025October 1, 20251dINVOICE 504464960$139
91October 2, 2025October 1, 20251dINVOICE 504464960$139
92October 2, 2025October 1, 20251dINVOICE 504464960$139
93October 2, 2025October 1, 20251dINVOICE 504464960$139
94October 2, 2025October 1, 20251dINVOICE 504464960$139
95October 2, 2025October 1, 20251dINVOICE 504464960$139
96October 2, 2025October 1, 20251dINVOICE 504464960$139
97October 2, 2025October 1, 20251dINVOICE 504464960$139
98October 2, 2025October 1, 20251dINVOICE 504464960$139
99October 2, 2025October 1, 20251dINVOICE 504464960$139
100October 2, 2025October 1, 20251dINVOICE 504464960$139
101October 2, 2025October 1, 20251dINVOICE 504464960$139
102October 2, 2025October 1, 20251dINVOICE 504464960$139
103October 2, 2025October 1, 20251dINVOICE 504464960$139
104October 2, 2025October 1, 20251dINVOICE 504464960$139
105October 2, 2025October 1, 20251dINVOICE 504464960$139
106October 2, 2025October 1, 20251dINVOICE 504464960$139
107October 2, 2025October 1, 20251dINVOICE 504464960$139
108October 2, 2025October 1, 20251dINVOICE 504464960$139
109October 2, 2025October 1, 20251dINVOICE 504464960$139
110October 2, 2025October 1, 20251dINVOICE 504464960$139
111October 2, 2025October 1, 20251dINVOICE 504464960$139
112October 2, 2025October 1, 20251dINVOICE 504464960$139
113October 2, 2025October 1, 20251dINVOICE 504464960$139
114October 2, 2025October 1, 20251dINVOICE 504464960$139
115October 2, 2025October 1, 20251dINVOICE 504464960$139
116October 2, 2025October 1, 20251dINVOICE 504464960$139
117October 2, 2025October 1, 20251dINVOICE 504464960$139
118October 2, 2025October 1, 20251dINVOICE 504464960$139
119October 2, 2025October 1, 20251dINVOICE 504464960$139
120October 2, 2025October 1, 20251dINVOICE 504464960$139
121October 2, 2025October 1, 20251dINVOICE 504464960$139
122October 2, 2025October 1, 20251dINVOICE 504464960$139
123October 2, 2025October 1, 20251dINVOICE 504464960$139
124October 2, 2025October 1, 20251dINVOICE 504464960$139
125October 2, 2025October 1, 20251dINVOICE 504464960$139
126October 2, 2025October 1, 20251dINVOICE 504464960$139
127October 2, 2025October 1, 20251dINVOICE 504464960$139
128October 2, 2025October 1, 20251dINVOICE 504464960$139
129October 2, 2025October 1, 20251dINVOICE 504464960$139
130October 2, 2025October 1, 20251dINVOICE 504464960$139
131October 2, 2025October 1, 20251dINVOICE 504464960$139
132October 2, 2025October 1, 20251dINVOICE 504464960$139
133October 2, 2025October 1, 20251dINVOICE 504464960$139
134October 2, 2025October 1, 20251dINVOICE 504464960$139
135October 2, 2025October 1, 20251dINVOICE 504464960$139
136October 2, 2025October 1, 20251dINVOICE 504464960$139
137October 2, 2025October 1, 20251dINVOICE 504464960$139
138October 2, 2025October 1, 20251dINVOICE 504464960$139
139October 2, 2025October 1, 20251dINVOICE 504464960$139
140October 2, 2025October 1, 20251dINVOICE 504464960$139
141October 2, 2025October 1, 20251dINVOICE 504464960$139
142October 2, 2025October 1, 20251dINVOICE 504464960$139
143October 2, 2025October 1, 20251dINVOICE 504464960$139
144October 2, 2025October 1, 20251dINVOICE 504464960$139
145October 2, 2025October 1, 20251dINVOICE 504464960$139
146October 2, 2025October 1, 20251dINVOICE 504464960$139
147October 2, 2025October 1, 20251dINVOICE 504464960$139

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.