SpendingContractsPurchase order

What has the City paid on purchase order SC12CO19131226A?

$126K paid to Downey Brand LLP across 11 payments from September 18, 2018 to July 31, 2019, charged to City Attorney / Karney Management Company.

Checkbook LA · Updated Sep 22, 2026

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
1September 18, 2018September 7, 201811dKARNEY MANAGEMENT BS172677$11,102
2October 24, 2018October 11, 201813dKARNEY MANAGEMENT BS172677$17,707
3November 13, 2018November 9, 20184dKARNEY MANAGEMENT BS172677$11,030
4December 3, 2018November 29, 20184dKARNEY MANAGEMENT BS172677$9,191
5December 12, 2018December 5, 20187dKARNEY MANAGEMENT BS172677$13,119
6January 15, 2019January 8, 20197dKARNEY MANAGEMENT BS172677$22,635
7February 19, 2019February 11, 20198dKARNEY MANAGEMENT BS172677$17,887
8April 1, 2019March 21, 201911dKARNEY MANAGEMENT BS172677$18,542
9May 31, 2019May 20, 201911dKARNEY MANAGEMENT BS172677$25
10June 19, 2019June 14, 20195dKARNEY MANAGEMENT BS172677$195
11July 31, 2019July 24, 20197dKARNEY MANAGEMENT BS172677$4,336

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.