SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21134976A?
$175K paid to Downey Brand LLP across 20 payments from September 28, 2020 to October 3, 2022, charged to City Attorney / 19STCP05445.
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 | September 28, 2020 | September 16, 2020 | 12d | AHF 19STCP05445 | $11,295 |
| 2 | September 28, 2020 | September 16, 2020 | 12d | AHF 19STCP05445 | $7,848 |
| 3 | November 17, 2020 | October 22, 2020 | 26d | AHF 19STCP05445 | $6,819 |
| 4 | November 17, 2020 | October 22, 2020 | 26d | AHF 19STCP05445 | $4,738 |
| 5 | November 17, 2020 | October 22, 2020 | 26d | AHF 19STCP05445 | $2,214 |
| 6 | November 17, 2020 | October 22, 2020 | 26d | AHF 19STCP05445 | $1,399 |
| 7 | April 19, 2021 | April 14, 2021 | 5d | AHF 19STCP05445 | $8,319 |
| 8 | May 10, 2021 | May 10, 2021 | 0d | AHF 19STCP05445 | $42,318 |
| 9 | May 12, 2021 | April 15, 2021 | 27d | AHF 19STCP05445 | $8,913 |
| 10 | May 27, 2021 | May 26, 2021 | 1d | AHF 19STCP05445 | $24,074 |
| 11 | June 22, 2021 | June 14, 2021 | 8d | AHF 19STCP05445 | $203 |
| 12 | August 3, 2021 | July 27, 2021 | 7d | AHF 19STCP05445 | $177 |
| 13 | September 17, 2021 | September 14, 2021 | 3d | AHF 19STCP05445 | $1,737 |
| 14 | September 30, 2021 | September 28, 2021 | 2d | AHF 19STCP05445 | $354 |
| 15 | October 26, 2021 | October 19, 2021 | 7d | AHF 19STCP05445 | $10,068 |
| 16 | May 27, 2022 | May 23, 2022 | 4d | AHF 19STCP05445 | $5,874 |
| 17 | May 27, 2022 | May 23, 2022 | 4d | AHF 19STCP05445 | $2,323 |
| 18 | August 18, 2022 | August 15, 2022 | 3d | AHF 19STCP05445 | $16,396 |
| 19 | August 18, 2022 | August 15, 2022 | 3d | AHF 19STCP05445 | $15,687 |
| 20 | October 3, 2022 | September 26, 2022 | 7d | AHF 19STCP05445 | $4,138 |
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.