SpendingContractsPurchase order
What has the City paid on purchase order SC12CO22131226A?
$78K paid to Downey Brand LLP across 9 payments from July 23, 2021 to March 31, 2022, charged to City Attorney / Karney Management Company.
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 | July 23, 2021 | July 22, 2021 | 1d | KARNEY MANAGEMENT CO V. COLA BS172677 | $21,999 |
| 2 | September 2, 2021 | August 25, 2021 | 8d | KARNEY MANAGEMENT CO V. COLA BS172677 | $22,182 |
| 3 | October 4, 2021 | September 22, 2021 | 12d | KARNEY MANAGEMENT CO V. COLA BS172677 | $8,172 |
| 4 | October 26, 2021 | October 21, 2021 | 5d | KARNEY MANAGEMENT CO V. COLA BS172677 | $229 |
| 5 | November 12, 2021 | November 1, 2021 | 11d | KARNEY MANAGEMENT CO V. COLA BS172677 | $13,225 |
| 6 | January 5, 2022 | December 30, 2021 | 6d | KARNEY MANAGEMENT CO V. COLA BS172677 | $9,743 |
| 7 | February 1, 2022 | January 26, 2022 | 6d | KARNEY MANAGEMENT CO V. COLA BS172677 | $1,716 |
| 8 | March 2, 2022 | February 28, 2022 | 2d | KARNEY MANAGEMENT CO V. COLA BS172677 | $494 |
| 9 | March 31, 2022 | March 31, 2022 | 0d | KARNEY MANAGEMENT CO V. COLA BS172677 | $365 |
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.