SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23142516A?
$58K paid to Downey Brand LLP across 14 payments from June 1, 2023 to June 13, 2024, charged to City Attorney / Delia Guerrero.
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 | June 1, 2023 | May 24, 2023 | 8d | GUERRERO V. CITY OF LOS ANGELES (CASE NO. 21 STCP02307) | $2,975 |
| 2 | June 7, 2023 | June 2, 2023 | 5d | GUERRERO V. CITY OF LOS ANGELES (CASE NO. 21 STCP02307) | $3,345 |
| 3 | November 17, 2023 | November 8, 2023 | 9d | GUERRERO 32977.0035 06/2023 | $1,645 |
| 4 | November 17, 2023 | November 8, 2023 | 9d | GUERRERO 32977.0035 07/2023 | $560 |
| 5 | December 29, 2023 | December 27, 2023 | 2d | GUERRERO 32977.000350 05/2023 | $11,445 |
| 6 | December 29, 2023 | December 27, 2023 | 2d | GUERRERO 32977.00035 08/2023 | $10,220 |
| 7 | December 29, 2023 | December 27, 2023 | 2d | GUERRERO 32977.00035 01/2023 | $8,023 |
| 8 | December 29, 2023 | December 27, 2023 | 2d | GUERRERO 32977.0003504/2023 | $6,184 |
| 9 | February 22, 2024 | February 9, 2024 | 13d | GUERRERO 32977.00035 10/2023 | $1,418 |
| 10 | February 22, 2024 | February 9, 2024 | 13d | GUERRERO 32977.00035 09/2023 | $315 |
| 11 | May 16, 2024 | April 25, 2024 | 21d | GUERRERO 32977.00035 01/24 | $2,730 |
| 12 | May 16, 2024 | April 25, 2024 | 21d | GUERRERO 32977.00035 12/23 | $723 |
| 13 | May 16, 2024 | April 25, 2024 | 21d | GUERRERO 32977.00035 02/24 | $350 |
| 14 | June 13, 2024 | June 10, 2024 | 3d | GUERRERO 32977.00035 11/23 | $8,546 |
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.