SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23142517A?
$2K paid to Downey Brand LLP across 4 payments from June 1, 2023 to November 15, 2023, charged to City Attorney / Warner Ctr.contamination.
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 30, 2023 | 2d | CLEAN UP WARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198 | $500 |
| 2 | September 28, 2023 | May 31, 2023 | 120d | CLEAN UP WARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198 | $526 |
| 3 | November 15, 2023 | November 7, 2023 | 8d | CLEAN UP WARNER CONTAMINATION 32977.00034 04/30 | $554 |
| 4 | November 15, 2023 | November 7, 2023 | 8d | CLEAN UP WARNER CONTAMINATION 32977.00034 04/30 | $385 |
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.