SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23134976A?
$98K paid to Downey Brand LLP across 9 payments from October 20, 2022 to July 11, 2023, 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 | October 20, 2022 | October 18, 2022 | 2d | AHF 19STCP05445 | $36,787 |
| 2 | October 20, 2022 | October 18, 2022 | 2d | AHF 19STCP05445 | $20,940 |
| 3 | November 22, 2022 | November 14, 2022 | 8d | AHF 19STCP05445 | $6,496 |
| 4 | January 10, 2023 | January 4, 2023 | 6d | AHF 19STCP05445 | $1,023 |
| 5 | March 9, 2023 | March 1, 2023 | 8d | AHF 19STCP05445 | $608 |
| 6 | March 21, 2023 | March 16, 2023 | 5d | AHF 19STCP05445 | $698 |
| 7 | April 19, 2023 | April 17, 2023 | 2d | AHF 19STCP05445 | $28,650 |
| 8 | April 19, 2023 | April 17, 2023 | 2d | AHF 19STCP05445 | $2,530 |
| 9 | July 11, 2023 | June 30, 2023 | 11d | AHF 19STCP05445 | $203 |
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.