SpendingContractsPurchase order
What has the City paid on purchase order SC12CO20134976A?
$50K paid to Downey Brand LLP across 4 payments from November 30, 2020 to April 19, 2021, charged to City Attorney / 19STCP05445.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2020.
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 | November 30, 2020 | November 30, 2020 | 0d | AHF 19STCP05445 | $18,823 |
| 2 | November 30, 2020 | November 17, 2020 | 13d | AHF 19STCP05445 | $1,047 |
| 3 | March 18, 2021 | March 15, 2021 | 3d | AHF 19STCP05445 | $20,921 |
| 4 | April 19, 2021 | April 14, 2021 | 5d | AHF 19STCP05445 | $9,209 |
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.