SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25133156A?
$52K paid to Remy Moose Manley LLP across 3 payments from September 19, 2025 to September 25, 2025, charged to City Attorney / Maddren/Sunset Landmark.
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 | September 19, 2025 | September 17, 2025 | 2d | LA SELMA 438 19STCP00988, 19STCP01027 07/25 | $24,467 |
| 2 | September 19, 2025 | September 17, 2025 | 2d | LA SELMA 438 19STCP00988, 19STCP01027 05/25 | $24,227 |
| 3 | September 25, 2025 | September 17, 2025 | 8d | LA SELMA-438 19STCP00988- 19STCP01027 L19-01660 04/25 | $3,495 |
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.