SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24142516A?
$11K paid to Downey Brand LLP across 4 payments from June 12, 2024 to July 31, 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 12, 2024 | June 10, 2024 | 2d | GUERRERO 32977.00035 11/20/23 | $5,244 |
| 2 | July 31, 2024 | July 25, 2024 | 6d | GUERRERO 32977.0035 03/24 | $3,815 |
| 3 | July 31, 2024 | July 25, 2024 | 6d | GUERRERO 32977.0035 04/24 | $1,645 |
| 4 | July 31, 2024 | July 25, 2024 | 6d | GUERRERO 32977.0035 05/24 | $210 |
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.