SpendingContractsPurchase order

What has the City paid on purchase order SC12CO18131226A?

$66K paid to Downey Brand LLP across 11 payments from August 2, 2018 to September 1, 2022, charged to City Attorney / Karney Management Company.

What it was for

Karney Management Company

Budget line.

Approval records

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

Paid from

Legal Fees Reimbursement Special Fund

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

Department: City Attorney

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
1August 2, 2018July 18, 201815dKARNEY MANAGEMENT CO BS172677$15,782
2January 13, 2020January 6, 20207dKARNEY MANAGEMENT CO BS172677$23,783
3June 23, 2020June 16, 20207dKARNEY MANAGEMENT CO BS172677$6,351
4July 23, 2020June 30, 202023dKARNEY MANAGEMENT CO BS172677$186
5January 21, 2021January 20, 20211dKARNEY MANAGEMENT CO BS172677$5,918
6January 21, 2021January 20, 20211dKARNEY MANAGEMENT CO BS172677$1,135
7January 21, 2021January 20, 20211dKARNEY MANAGEMENT CO BS172677$310
8June 15, 2021June 10, 20215dKARNEY MANAGEMENT CO BS172677$115
9May 13, 2022May 11, 20222dKARNEY MANAGEMENT CO BS172677$243
10August 5, 2022August 3, 20222dKARNEY MANAGEMENT CO BS172677$2,813
11September 1, 2022August 29, 20223dKARNEY MANAGEMENT CO BS172677$9,145

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.