SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24144622A?
$196K paid to Downey Brand LLP across 16 payments from December 28, 2023 to April 9, 2025, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
UNITED NEIGHBORHOODS 21STCP02401
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 25, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | December 28, 2023 | December 21, 2023 | 7d | UNITED NEIGHBORHOODS 32977.00040 11/2023 | $3,506 |
| 2 | February 20, 2024 | February 9, 2024 | 11d | UNITED NEIGHBORS 32977.00040 12/2023 | $7,664 |
| 3 | March 4, 2024 | February 28, 2024 | 5d | UNITED NEIGHBORS 32977.00040 01/31/24 | $12,050 |
| 4 | March 4, 2024 | February 28, 2024 | 5d | UNITED NEIGHBORS 32977.00040 01/31/24 | $3,758 |
| 5 | July 2, 2024 | June 26, 2024 | 6d | UNITED NEIGHBORHOODS 32977.00040 03/24 | $29,137 |
| 6 | July 2, 2024 | June 26, 2024 | 6d | UNITED NEIGHBORHOODS 32977.00040 05/24 | $18,393 |
| 7 | July 2, 2024 | June 26, 2024 | 6d | UNITED NEIGHBORHOODS 32977.000 04/24 | $6,457 |
| 8 | July 2, 2024 | June 26, 2024 | 6d | UNITED NEIGHBORHOODS 32977.000 04/24 | $4,745 |
| 9 | August 13, 2024 | February 9, 2024 | 186d | UNITED NEIGHBORS 32977.00040 12/2023 | $7,664 |
| 10 | September 18, 2024 | September 12, 2024 | 6d | UNITED NEIGHBORHOODS 32977.000 07/24 | $28,709 |
| 11 | November 7, 2024 | November 1, 2024 | 6d | UNITED NEIGHBORHOODS 32977.00040 09/24 | $28,769 |
| 12 | November 7, 2024 | November 1, 2024 | 6d | UNITED NEIGHBORHOODS 32977.00040 08/24 | $4,704 |
| 13 | February 18, 2025 | February 11, 2025 | 7d | UNITED NEIGHBORHOODS 10/24 32977.00040 | $16,102 |
| 14 | April 3, 2025 | March 28, 2025 | 6d | 32977.00040 UNITED NEIGHBORHOODS 11/24 | $21,458 |
| 15 | April 3, 2025 | March 28, 2025 | 6d | 32977.00040 UNITED NEIGHBORHOODS 01/25 | $355 |
| 16 | April 9, 2025 | April 9, 2025 | 0d | UNITED NEIGHBORHOODS 32977.0040 03/25 | $2,746 |
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.