SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19133156A?
$50K paid to Remy Moose Manley LLP across 4 payments from January 17, 2020 to February 17, 2021, charged to City Attorney / Maddren/Sunset Landmark.
What it was for
Maddren/Sunset LandmarkBudget line.
Order description, as published:
CASEY MADDREN V. COLA/SUNSET LANDMARK INVESTMENT LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2019.
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 | January 17, 2020 | January 3, 2020 | 14d | CASEY MADDREN V. COLA/SUNSET LANDMARK INVESTMENT LLC | $27,482 |
| 2 | February 21, 2020 | January 23, 2020 | 29d | CASEY MADDREN V. COLA/SUNSET LANDMARK INVESTMENT LLC | $6,959 |
| 3 | July 23, 2020 | July 21, 2020 | 2d | CASEY MADDREN V. COLA/SUNSET LANDMARK INVESTMENT LLC | $522 |
| 4 | February 17, 2021 | February 11, 2021 | 6d | CASEY MADDREN V. COLA/SUNSET LANDMARK INVESTMENT LLC | $15,037 |
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.