SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21131927A?
$103K paid to Downey Brand LLP across 7 payments from August 10, 2020 to September 9, 2022, charged to City Attorney / Pacific Palisades Residents Association V. Cola.
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 10, 2020 | August 5, 2020 | 5d | PACIFIC PALISADES RESIDENTS ASSOCIATION BS174471 | $40,119 |
| 2 | August 10, 2020 | August 5, 2020 | 5d | PACIFIC PALISADES RESIDENTS ASSOCIATION BS174471 | $2,475 |
| 3 | August 10, 2020 | August 5, 2020 | 5d | PACIFIC PALISADES RESIDENTS ASSOCIATION BS174471 | $181 |
| 4 | August 14, 2020 | August 5, 2020 | 9d | PACIFIC PALISADES RESIDENTS ASSOCIATION BS174471 | $2,356 |
| 5 | September 1, 2020 | August 28, 2020 | 4d | PACIFIC PALISADES RESIDENTS ASSOCIATION BS174471 | $30,800 |
| 6 | September 1, 2020 | August 28, 2020 | 4d | PACIFIC PALISADES RESIDENTS ASSOCIATION BS174471 | $26,712 |
| 7 | September 9, 2022 | September 2, 2022 | 7d | PACIFIC PALISADES RESIDENTS ASSOCIATION BS174471 | $172 |
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.