SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19132740A?
$51K paid to Downey Brand LLP across 5 payments from March 22, 2019 to August 15, 2019, charged to City Attorney / Karney Management Co..
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 22, 2019 | March 21, 2019 | 1d | KARNEY MANAGEMENT CO (KARNEY II) 18STC03226 | $8,425 |
| 2 | May 16, 2019 | May 13, 2019 | 3d | KARNEY MANAGEMENT CO (KARNEY II) 18STC03226 | $12,448 |
| 3 | May 31, 2019 | May 20, 2019 | 11d | KARNEY MANAGEMENT CO (KARNEY II) 18STC03226 | $14,956 |
| 4 | July 3, 2019 | June 27, 2019 | 6d | KARNEY MANAGEMENT CO (KARNEY II) 18STC03226 | $14,446 |
| 5 | August 15, 2019 | August 6, 2019 | 9d | KARNEY MANAGEMENT CO (KARNEY II) 18STC03226 | $374 |
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.