SpendingContractsPurchase order

What has the City paid on purchase order SC12CO20131226A?

$80K paid to Downey Brand LLP across 14 payments from July 31, 2019 to July 12, 2023, charged to City Attorney / Karney Management Company.

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
1July 31, 2019July 24, 20197dKARNEY MANAGEMENT CO V. COLA BS172677$31
2August 9, 2019August 6, 20193dKARNEY MANAGEMENT CO V. COLA BS172677$28,617
3September 4, 2019August 23, 201912dKARNEY MANAGEMENT CO V. COLA BS172677$10,919
4October 9, 2019September 30, 20199dKARNEY MANAGEMENT CO V. COLA BS172677$10,254
5October 21, 2019October 15, 20196dKARNEY MANAGEMENT CO V. COLA BS172677$901
6December 5, 2019November 26, 20199dKARNEY MANAGEMENT CO V. COLA BS172677$4,277
7February 10, 2020February 6, 20204dKARNEY MANAGEMENT CO V. COLA BS172677$4,962
8April 6, 2020April 3, 20203dKARNEY MANAGEMENT CO V. COLA BS172677$166
9September 1, 2022August 29, 20223dKARNEY MANAGEMENT CO V. COLA BS172677$6,795
10October 20, 2022October 6, 202214dKARNEY MANAGEMENT CO V. COLA BS172677$427
11December 21, 2022December 8, 202213dKARNEY MANAGEMENT CO V. COLA BS172677$4,989
12December 21, 2022December 8, 202213dKARNEY MANAGEMENT CO V. COLA BS172677$1,556
13April 21, 2023April 20, 20231dKARNEY MANAGEMENT CO V. COLA BS172677$248
14July 12, 2023June 30, 202312dKARNEY MANAGEMENT CO V. COLA BS172677$5,707

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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.