SpendingContractsPurchase order

What has the City paid on purchase order SC12CO23137747A?

$109K paid to Remy Moose Manley LLP across 9 payments from November 18, 2022 to December 29, 2023, charged to City Attorney / United Neighbors LA.

What it was for

United Neighbors LA

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1November 18, 2022November 14, 20224dUNITED NEIGHBORHOODS FOR LOS ANGELES V. CITY OF LOS ANGELES, ET AL. (CASE NO. 20STCP03844)$4,222
2November 21, 2022November 16, 20225dUNITED NEIGHBORHOODS FOR LOS ANGELES V. CITY OF LOS ANGELES, ET AL. (CASE NO. 20STCP03844)$2,386
3March 9, 2023February 21, 202316dUNITED NEIGHBORHOODS FOR LOS ANGELES V. CITY OF LOS ANGELES, ET AL. (CASE NO. 20STCP03844)$141
4April 19, 2023April 17, 20232dUNITED NEIGHBORHOODS FOR LOS ANGELES V. CITY OF LOS ANGELES, ET AL. (CASE NO. 20STCP03844)$30,329
5April 19, 2023April 17, 20232dUNITED NEIGHBORHOODS FOR LOS ANGELES V. CITY OF LOS ANGELES, ET AL. (CASE NO. 20STCP03844)$1,155
6April 19, 2023April 17, 20232dUNITED NEIGHBORHOODS FOR LOS ANGELES V. CITY OF LOS ANGELES, ET AL. (CASE NO. 20STCP03844)$471
7July 11, 2023July 7, 20234dUNITED NEIGHBORHOODS FOR LOS ANGELES V. CITY OF LOS ANGELES, ET AL. (CASE NO. 20STCP03844)$45,988
8September 18, 2023September 13, 20235dUNITED NEIGHBORHOODS FOR LOS ANGELES V. CITY OF LOS ANGELES, ET AL. (CASE NO. 20STCP03844)$16,931
9December 29, 2023December 27, 20232dLA UNLA 554 20STCP03844 03/23$7,411

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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.