SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24144029A?
$95K paid to Downey Brand LLP across 11 payments from February 13, 2024 to October 8, 2024, charged to City Attorney / Supporters Alliance.
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 | February 13, 2024 | February 6, 2024 | 7d | SAFER 32977.00039 09/2023 | $13,636 |
| 2 | March 20, 2024 | March 18, 2024 | 2d | SAFER 32977.00039 12/23 | $11,798 |
| 3 | March 20, 2024 | March 18, 2024 | 2d | SAFER 32977.00039 08/23 | $10,599 |
| 4 | March 20, 2024 | March 18, 2024 | 2d | SAFER 32977.00039 11/23 | $5,218 |
| 5 | March 20, 2024 | March 18, 2024 | 2d | SAFER 32977.00039 10/23 | $3,445 |
| 6 | September 9, 2024 | September 4, 2024 | 5d | SUPPORTERS ALLIANCE FOR ENVIRONMENTAL RESPONSIBILITY V.COLA 23STCP01979 | $8,309 |
| 7 | September 9, 2024 | September 4, 2024 | 5d | SUPPORTERS ALLIANCE FOR ENVIRONMENTAL RESPONSIBILITY V.COLA 23STCP01979 | $675 |
| 8 | September 9, 2024 | September 4, 2024 | 5d | SUPPORTERS ALLIANCE FOR ENVIRONMENTAL RESPONSIBILITY V.COLA 23STCP01979 | $529 |
| 9 | September 10, 2024 | September 4, 2024 | 6d | SUPPORTERS ALLIANCE FOR ENVIRONMENTAL RESPONSIBILITY V.COLA 23STCP01979 | $39,986 |
| 10 | October 8, 2024 | September 24, 2024 | 14d | SAFER 32977.00039 07/24 | $472 |
| 11 | October 8, 2024 | September 24, 2024 | 14d | SAFER 32977.00039 06/24 | $74 |
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.