SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25144029A?
$10K paid to Downey Brand LLP across 2 payments on October 8, 2024, charged to City Attorney / Supporters Alliance.
What it was for
Supporters AllianceBudget line.
Order description, as published:
SUPPORTERS ALLIANCE FOR ENVIRONMENTAL RESPONSIBILITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 2024.
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 | October 8, 2024 | September 24, 2024 | 14d | SAFER 32977.00039 04/24 | $9,461 |
| 2 | October 8, 2024 | September 24, 2024 | 14d | SAFER 32977.00039 06/24 | $144 |
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.