SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24142688A?
$9K paid to Downey Brand LLP across 2 payments from September 20, 2024 to June 20, 2025, charged to City Attorney / Friends of South Carthay.
What it was for
Friends of South CarthayBudget 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 20, 2024.
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 | September 20, 2024 | September 19, 2024 | 1d | FRIENDS OF S. CARTHAY 32977.0036 05/24 | $7,199 |
| 2 | June 20, 2025 | June 16, 2025 | 4d | F. OF S. CARTHAY 32977.00036 22STCP04426 L23-01173 09/24 PARTIAL PAYMENT | $1,852 |
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.