SpendingContractsPurchase order

What has the City paid on purchase order SC12CO23142688A?

$50K paid to Downey Brand LLP across 11 payments from March 21, 2024 to September 26, 2024, charged to City Attorney / Friends of South Carthay.

What it was for

Friends of South Carthay

Budget line.

Order description, as published:

FRIENDS OF SOUTH CARTHAY V. CITY (CASE NO. 22STCP04426)

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 7, 2023.

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
1March 21, 2024March 18, 20243dFRIENDS OF SOUTH CARTHAY 32977.00036 11/23$5,026
2March 21, 2024March 18, 20243dFRIENDS OF SOUTH CARTHAY 32977.00036 09/23$1,578
3March 21, 2024March 18, 20243dFRIENDS OF SOUTH CARTHAY 32977.00036 10/23$1,513
4March 21, 2024March 18, 20243dENDS OF SOUTH CARTHAY 32977.00036 12/23$935
5September 20, 2024September 19, 20241dFRIENDS OF S CARTHAY 32977.00036 05/23$18,294
6September 20, 2024September 19, 20241dFRIENDS OF S CARTHAY 32977.00036 03/24$7,841
7September 20, 2024September 19, 20241dFRIENDS OF S CARTHAY 32977.00036 04/24$4,154
8September 20, 2024September 19, 20241dFRIENDS OF S CARTHAY 32977.00036 01/24$2,137
9September 20, 2024September 19, 20241dFRIENDS OF S CARTHAY 32977.00036 07/23$2,119
10September 20, 2024September 19, 20241dFRIENDS OF S CARTHAY 32977.00036 02/24$1,332
11September 26, 2024September 19, 20247dFRIENDS OF S. CARTHAY 32977.00036 05/24$5,071

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.