SpendingContractsPurchase order

What has the City paid on purchase order SC12CO24137747A?

$43K paid to Remy Moose Manley LLP across 13 payments from December 29, 2023 to July 18, 2024, 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
1December 29, 2023December 27, 20232dLA UNLA 554 07/2023$10,497
2December 29, 2023December 27, 20232dLA UNLA 554 12/2023$7,586
3December 29, 2023December 27, 20232dLA UNLA 554 02/23$1,521
4December 29, 2023December 27, 20232d1461.00$1,461
5December 29, 2023December 27, 20232dLA UNLA 554 06/2023$738
6December 29, 2023December 27, 20232dLA UNLA 554 05/2023$132
7February 9, 2024February 1, 20248dLA UNLA - 554 10/2023$1,032
8February 9, 2024February 1, 20248dLA UNLA - 554 09/2023$438
9February 9, 2024February 1, 20248dLA UNLA - 554 12/2023$132
10July 18, 2024July 11, 20247dLA UNLA -554 04/2024$8,966
11July 18, 2024July 11, 20247dLA UNLA -554 01/2024$8,168
12July 18, 2024July 11, 20247dLA UNLA -554 05/2024$1,635
13July 18, 2024July 11, 20247dLA UNLA -554 03/2024$240

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.