SpendingContractsPurchase order

What has the City paid on purchase order SC12CO22131927A?

$44K paid to Downey Brand LLP across 6 payments from October 15, 2021 to March 21, 2023, charged to City Attorney / Pacific Palisades Residents Association V. Cola.

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.

#PaidInvoicedLagReferenceAmount
1October 15, 2021October 7, 20218dPACIFIC PALISADES RESIDENTS ASSOCIATION, INC. V. CITY OF LOS ANGELES, ET. AL (CASE NO. BS174471)$162
2November 5, 2021October 29, 20217dPACIFIC PALISADES RESIDENTS ASSOCIATION, INC. V. CITY OF LOS ANGELES, ET. AL (CASE NO. BS174471)$744
3November 30, 2021November 29, 20211dPACIFIC PALISADES RESIDENTS ASSOCIATION, INC. V. CITY OF LOS ANGELES, ET. AL (CASE NO. BS174471)$165
4March 2, 2022February 28, 20222dPACIFIC PALISADES RESIDENTS ASSOCIATION, INC. V. CITY OF LOS ANGELES, ET. AL (CASE NO. BS174471)$9,735
5September 9, 2022September 2, 20227dPACIFIC PALISADES RESIDENTS ASSOCIATION, INC. V. CITY OF LOS ANGELES, ET. AL (CASE NO. BS174471)$32,135
6March 21, 2023March 16, 20235dPACIFIC PALISADES RESIDENTS ASSOCIATION, INC. V. CITY OF LOS ANGELES, ET. AL (CASE NO. BS174471)$936

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.