SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21131226A?
$3K paid to Downey Brand LLP across 4 payments from August 21, 2020 to November 18, 2022, charged to City Attorney / Karney Management Company.
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 | August 21, 2020 | August 19, 2020 | 2d | KARNEY MANAGEMENT CO BS172677 | $1,049 |
| 2 | September 18, 2020 | August 25, 2020 | 24d | KARNEY MANAGEMENT CO BS172677 | $1,545 |
| 3 | March 2, 2021 | February 26, 2021 | 4d | KARNEY MANAGEMENT CO BS172677 | $398 |
| 4 | November 18, 2022 | November 14, 2022 | 4d | KARNEY MANAGEMENT CO BS172677 | $308 |
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.