SpendingContractsPurchase order

What has the City paid on purchase order SC12CO22133156A?

$32K paid to Remy Moose Manley LLP across 7 payments from October 7, 2021 to April 9, 2025, charged to City Attorney / Maddren/Sunset Landmark.

What it was for

Maddren/Sunset Landmark

Budget line.

Order description, as published:

CASEY MADDREN V. CITY OF LOS ANGELES, ET AL. (LASC CASE NO.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 28, 2021.

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 7, 2021September 30, 20217dCASEY MADDREN V. COLA/SUNSET LANDMARK INVESTMENT LLC$17,968
2October 7, 2021September 30, 20217dCASEY MADDREN V. COLA/SUNSET LANDMARK INVESTMENT LLC$8,288
3October 7, 2021September 30, 20217dCASEY MADDREN V. COLA/SUNSET LANDMARK INVESTMENT LLC$1,010
4August 9, 2022August 3, 20226dCASEY MADDREN V. COLA/SUNSET LANDMARK INVESTMENT LLC$563
5August 9, 2022August 3, 20226dCASEY MADDREN V. COLA/SUNSET LANDMARK INVESTMENT LLC$338
6August 9, 2022August 3, 20226dCASEY MADDREN V. COLA/SUNSET LANDMARK INVESTMENT LLC$150
7April 9, 2025April 9, 20250dLA SELMA-438 12/24$3,348

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.