SpendingContractsPurchase order

What has the City paid on purchase order SC12CO19131927A?

$134K paid to Downey Brand LLP across 14 payments from April 29, 2019 to June 23, 2022, charged to City Attorney / Pacific Palisades Residents Association V. Cola.

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
1April 29, 2019April 19, 201910dPACIFIC PALISADES RESIDENTS ASSOCIATION BS174471$3,713
2May 21, 2019May 20, 20191dPACIFIC PALISADES RESIDENTS ASSOCIATION BS174471$16,172
3May 21, 2019May 20, 20191dPACIFIC PALISADES RESIDENTS ASSOCIATION BS174471$10,958
4May 21, 2019May 20, 20191dPACIFIC PALISADES RESIDENTS ASSOCIATION BS174471$10,322
5May 21, 2019May 20, 20191dPACIFIC PALISADES RESIDENTS ASSOCIATION BS174471$9,929
6May 21, 2019May 20, 20191dPACIFIC PALISADES RESIDENTS ASSOCIATION BS174471$8,865
7May 21, 2019May 20, 20191dPACIFIC PALISADES RESIDENTS ASSOCIATION BS174471$90
8June 5, 2019May 30, 20196dPACIFIC PALISADES RESIDENTS ASSOCIATION BS174471$23,809
9October 9, 2019October 4, 20195dPACIFIC PALISADES RESIDENTS ASSOCIATION BS174471$170
10March 25, 2020March 13, 202012dPACIFIC PALISADES RESIDENTS ASSOCIATION BS174471$10,987
11June 23, 2020June 16, 20207dPACIFIC PALISADES RESIDENTS ASSOCIATION BS174471$3,001
12July 1, 2021June 24, 20217dPACIFIC PALISADES RESIDENTS ASSOCIATION BS174471$248
13June 23, 2022June 22, 20221dPACIFIC PALISADES RESIDENTS ASSOCIATION BS174471$26,858
14June 23, 2022June 22, 20221dPACIFIC PALISADES RESIDENTS ASSOCIATION BS174471$8,906

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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.