SpendingContractsPurchase order
What has the City paid on purchase order SC12CO22137747A?
$74K paid to Remy Moose Manley LLP across 11 payments from July 23, 2021 to November 18, 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 | July 23, 2021 | July 22, 2021 | 1d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $6,878 |
| 2 | September 8, 2021 | August 31, 2021 | 8d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $4,763 |
| 3 | October 15, 2021 | October 7, 2021 | 8d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $6,122 |
| 4 | March 30, 2022 | March 21, 2022 | 9d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $6,295 |
| 5 | November 9, 2022 | November 7, 2022 | 2d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $33,678 |
| 6 | November 9, 2022 | November 7, 2022 | 2d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $9,894 |
| 7 | November 9, 2022 | November 7, 2022 | 2d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $2,443 |
| 8 | November 9, 2022 | November 7, 2022 | 2d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $2,151 |
| 9 | November 9, 2022 | November 7, 2022 | 2d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $1,351 |
| 10 | November 9, 2022 | November 7, 2022 | 2d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $3 |
| 11 | November 18, 2022 | November 14, 2022 | 4d | UNITED NEIGHBORS FOR LOS ANGELES V. COLA 20STCP03844 | $479 |
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.