SpendingContractsPurchase order

What has the City paid on purchase order SC12CO24144030A?

$211K paid to Remy Moose Manley LLP across 11 payments from February 1, 2024 to November 18, 2024, charged to City Attorney / Crane Boulevard.

What it was for

Crane Boulevard

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
1February 1, 2024January 31, 20241dLA CRANE -724 10/2023$40,341
2February 1, 2024January 31, 20241dLA CRANE -724 09/2023$27,230
3February 1, 2024January 31, 20241dLA CRANE -724 11/2023$22,845
4February 1, 2024January 31, 20241dLA CRANE -724 08/2023$5,482
5March 13, 2024March 4, 20249dLA CRANE-724 12/2023$16,863
6May 24, 2024May 20, 20244dCRANE BLVD SAFETY COALITION -724 01/24$7,215
7May 31, 2024May 20, 202411dCRANE BLVD -724$26,850
8June 20, 2024June 7, 202413dCRANE BLVD 23STCP002375 04/24$28,928
9June 20, 2024June 7, 202413dCRANE BLVD 23STCP002375 03/24$14,020
10August 30, 2024August 5, 202425dCRANE BOULEVARD SAFETY COALITION V COLA 23STCP002375$3,528
11November 18, 2024November 8, 202410dCRANE BLVD SAFETY COALITION -724 04/01/24-7/31/24$17,862

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.