SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE27302119M?
$12K paid to Swank Motion Pictures Inc across 1 payment on September 1, 2026, charged to Recreation and Parks - Special Accounts / Summer Night Lights.
What it was for
Summer Night LightsBudget line.
Order description, as published:
SWANK MOTION PICTURES - LICENSE FEES TO SHOW MOVIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 2026.
Paid from
Recreation and Parks
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 - Special Accounts
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 | September 1, 2026 | August 25, 2026 | 7d | LICENSE FEE FOR SNL SHOW OF VARIOUS MOVIES AT VARIOUS RAP LOCATIONS IN JUL-AUG 2026 | $11,630 |
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.