SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21135286A?
$105K paid to Remy Moose Manley LLP across 12 payments from November 30, 2020 to October 20, 2022, charged to City Attorney / Hollywood Center.
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 | November 30, 2020 | November 30, 2020 | 0d | LA HOLLYWOOD | $22,350 |
| 2 | November 30, 2020 | November 30, 2020 | 0d | LA HOLLYWOOD | $21,823 |
| 3 | November 30, 2020 | November 30, 2020 | 0d | LA HOLLYWOOD | $19,252 |
| 4 | November 30, 2020 | November 30, 2020 | 0d | LA HOLLYWOOD | $12,873 |
| 5 | November 30, 2020 | November 30, 2020 | 0d | LA HOLLYWOOD | $12,143 |
| 6 | November 30, 2020 | November 30, 2020 | 0d | LA HOLLYWOOD | $5,983 |
| 7 | October 15, 2021 | October 7, 2021 | 8d | LA HOLLYWOOD | $7,586 |
| 8 | October 26, 2021 | October 7, 2021 | 19d | LA HOLLYWOOD | $1,610 |
| 9 | November 16, 2021 | November 3, 2021 | 13d | LA HOLLYWOOD | $228 |
| 10 | April 14, 2022 | April 11, 2022 | 3d | LA HOLLYWOOD | $503 |
| 11 | April 14, 2022 | April 11, 2022 | 3d | LA HOLLYWOOD | $188 |
| 12 | October 20, 2022 | October 18, 2022 | 2d | LA HOLLYWOOD | $105 |
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.