SpendingContractsPurchase order

What has the City paid on purchase order SC12CO19129750A?

$51K paid to Remy Moose Manley LLP across 14 payments from August 20, 2018 to January 17, 2020, charged to City Attorney / Farmer/Wilcox/Sunset.

What it was for

Farmer/Wilcox/Sunset

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 20, 2018July 25, 201826dLA TOMMIE$8,034
2August 20, 2018August 13, 20187dLA TOMMIE$6,072
3August 20, 2018August 13, 20187dLA TOMMIE$5,831
4August 20, 2018August 13, 20187dLA TOMMIE$520
5January 15, 2019January 8, 20197dLA TOMMIE$260
6February 4, 2019January 30, 20195dLA TOMMIE$10,111
7February 4, 2019January 30, 20195dLA TOMMIE$5,920
8February 4, 2019January 30, 20195dLA TOMMIE$3,334
9March 4, 2019March 4, 20190dLA TOMMIE$2,872
10April 10, 2019April 8, 20192dLA TOMMIE$1,741
11May 7, 2019April 25, 201912dLA TOMMIE$4,718
12June 19, 2019June 17, 20192dLA TOMMIE$1,073
13December 18, 2019December 16, 20192dLA TOMMIE$257
14January 17, 2020January 6, 202011dLA TOMMIE$30

Download this table: ·

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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.