SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21134497A?
$87K paid to Downey Brand LLP across 10 payments from August 5, 2020 to June 1, 2021, charged to City Attorney / Casey Maddren II.
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 5, 2020 | July 21, 2020 | 15d | CASEY MADDREN V. COLA 19STCP04172 | $9,697 |
| 2 | October 7, 2020 | September 24, 2020 | 13d | CASEY MADDREN V. COLA 19STCP04172 | $1,380 |
| 3 | October 7, 2020 | September 24, 2020 | 13d | CASEY MADDREN V. COLA 19STCP04172 | $285 |
| 4 | January 13, 2021 | January 12, 2021 | 1d | CASEY MADDREN V. COLA 19STCP04172 | $33,185 |
| 5 | January 13, 2021 | January 12, 2021 | 1d | CASEY MADDREN V. COLA 19STCP04172 | $18,461 |
| 6 | January 13, 2021 | January 12, 2021 | 1d | CASEY MADDREN V. COLA 19STCP04172 | $2,172 |
| 7 | April 19, 2021 | April 13, 2021 | 6d | CASEY MADDREN V. COLA 19STCP04172 | $10,478 |
| 8 | May 12, 2021 | May 6, 2021 | 6d | CASEY MADDREN V. COLA 19STCP04172 | $7,834 |
| 9 | June 1, 2021 | May 27, 2021 | 5d | CASEY MADDREN V. COLA 19STCP04172 | $2,203 |
| 10 | June 1, 2021 | May 27, 2021 | 5d | CASEY MADDREN V. COLA 19STCP04172 | $1,559 |
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.