SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25200565M?
$115K paid to Just Like Media LLC across 2 payments from March 4, 2025 to June 11, 2025, charged to Cultural Affairs / Lankershim Arts Center.
What it was for
Lankershim Arts CenterBudget line.
Order description, as published:
JUST LIKE MEDIA LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 2025.
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 | March 4, 2025 | March 3, 2025 | 1d | TO PROVIDE ADMINISTRATIVE ASSISTANCE FOR THE 2025 LUNAR NEW YEAR | $80,000 |
| 2 | June 11, 2025 | June 2, 2025 | 9d | TO PROVIDE ADMINISTRATIVE ASSISTANCE FOR THE 2025 LUNAR NEW YEAR | $35,000 |
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.