SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25142688A?
$64K paid to Downey Brand LLP across 11 payments from February 18, 2025 to January 22, 2026, charged to City Attorney / Friends of South Carthay.
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 18, 2025 | January 22, 2025 | 27d | FRIENDS S. CARTHAY32977.0036 06/24 | $8,012 |
| 2 | February 18, 2025 | January 22, 2025 | 27d | FRIENDS F S. CARTHAY 32977.0036 08/24 | $7,700 |
| 3 | February 18, 2025 | January 22, 2025 | 27d | FRIENDS F S. CARTHAY32977.0036 07/24 | $4,076 |
| 4 | June 20, 2025 | June 16, 2025 | 4d | F. OF S. CARTHAY 32977.00036 22STCP04426 L23-01173 11/24 PARTIAL PAYMENT | $11,367 |
| 5 | June 20, 2025 | June 16, 2025 | 4d | F. OF S. CARTHAY 32977.00036 22STCP04426 L23-01173 10/24 PARTIAL PAYMENT | $3,830 |
| 6 | June 20, 2025 | June 16, 2025 | 4d | F. OF S. CARTHAY 32977.00036 22STCP04426 L23-01173 09/24 PARTIAL PAYMENT | $551 |
| 7 | August 29, 2025 | August 22, 2025 | 7d | FRIENDS OF S. CARTHAY 32977.00036 22STCP04426 L23-01173 0 1/25 | $20,218 |
| 8 | August 29, 2025 | August 22, 2025 | 7d | FRIENDS OF S. CARTHAY 32977.00036 22STCP04426 L23-01173 0 12/24 | $5,517 |
| 9 | August 29, 2025 | August 22, 2025 | 7d | FRIENDS OF S. CARTHAY 32977.00036 22STCP04426 L23-01173 0 2/25 | $2,073 |
| 10 | August 29, 2025 | August 22, 2025 | 7d | FRIENDS OF S. CARTHAY 32977.00036 22STCP04426 L23-01173 0 3/25 | $401 |
| 11 | January 22, 2026 | December 23, 2025 | 30d | FRIENDS OF S. CARTHAY 32977.00036 22STCP04426 04/25 | $90 |
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.