SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24145213A?
$44K paid to Downey Brand LLP across 5 payments from July 24, 2024 to September 9, 2024, charged to City Attorney / West Valley Alliance for an Optimal Living.
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 | July 24, 2024 | July 10, 2024 | 14d | W. VALLEY ALLIANCE 32977.004 03/24 | $12,709 |
| 2 | August 12, 2024 | August 5, 2024 | 7d | WEST VALLEY ALLIANCE 32977.0041 04/24 | $23,469 |
| 3 | September 5, 2024 | August 27, 2024 | 9d | W. VALLEY ALLIANCE 24STCP00230 | $3,115 |
| 4 | September 5, 2024 | August 27, 2024 | 9d | W. VALLEY ALLIANCE 24STCP00230 | $1,068 |
| 5 | September 9, 2024 | September 6, 2024 | 3d | WEST VALLEY ALLIANCE - 06/2024 | $3,932 |
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.