SpendingContractsPurchase order
What has the City paid on purchase order SC12CO22140301A?
$25K paid to Remy Moose Manley LLP across 4 payments from September 16, 2022 to March 9, 2023, charged to City Attorney / Safe Coastal Development.
What it was for
Safe Coastal DevelopmentBudget line.
Order description, as published:
COALITION FOR SAFE COASTAL DEVELOPMENT V. COLA 22STCP00162
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2022.
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 | September 16, 2022 | September 8, 2022 | 8d | COALITION FOR SAFE COASTAL DEV 22STCP00162 | $1,808 |
| 2 | October 20, 2022 | October 18, 2022 | 2d | COALITION FOR SAFE COASTAL DEV 22STCP00162 | $151 |
| 3 | February 23, 2023 | February 23, 2023 | 0d | COALITION FOR SAFE COASTAL DEV 22STCP00162 | $9,820 |
| 4 | March 9, 2023 | March 6, 2023 | 3d | COALITION FOR SAFE COASTAL DEV 22STCP00162 | $13,222 |
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.