SpendingContractsPurchase order
What has the City paid on purchase order SC12CO22134976A?
$41K paid to Downey Brand LLP across 6 payments from January 5, 2022 to October 20, 2022, charged to City Attorney / 19STCP05445.
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 | January 5, 2022 | January 4, 2022 | 1d | AHF 19STCP05445 | $354 |
| 2 | March 2, 2022 | February 28, 2022 | 2d | AHF 19STCP05445 | $1,098 |
| 3 | March 31, 2022 | March 31, 2022 | 0d | AHF 19STCP05445 | $5,383 |
| 4 | October 3, 2022 | September 26, 2022 | 7d | AHF 19STCP05445 | $23,493 |
| 5 | October 20, 2022 | October 18, 2022 | 2d | AHF 19STCP05445 | $10,219 |
| 6 | October 20, 2022 | September 21, 2022 | 29d | AHF 19STCP05445 | $842 |
Download this table: ·
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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.