SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21137747A?
$61K paid to Remy Moose Manley LLP across 8 payments from June 23, 2021 to March 30, 2022, charged to City Attorney / United Neighbors LA.
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 | June 23, 2021 | June 21, 2021 | 2d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $179 |
| 2 | July 1, 2021 | May 6, 2021 | 56d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $4,483 |
| 3 | July 1, 2021 | May 6, 2021 | 56d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $4,411 |
| 4 | July 1, 2021 | May 6, 2021 | 56d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $1,732 |
| 5 | November 16, 2021 | November 4, 2021 | 12d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $3,262 |
| 6 | November 16, 2021 | November 12, 2021 | 4d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $1,886 |
| 7 | March 30, 2022 | March 21, 2022 | 9d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $30,188 |
| 8 | March 30, 2022 | March 21, 2022 | 9d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $14,486 |
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.