SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25144030A?
$142K paid to Remy Moose Manley LLP across 19 payments from November 18, 2024 to June 3, 2026, charged to City Attorney / Crane Boulevard.
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 | November 18, 2024 | November 8, 2024 | 10d | PARTIAL PAYMENT TO CRANE BLVD SAFETY COALITION -724 04/01/24-7/31/24 | $9,713 |
| 2 | November 18, 2024 | November 8, 2024 | 10d | CRANE BLVD SAFETY COALITION -724 05/01/24-6/26/24 | $754 |
| 3 | December 19, 2024 | December 10, 2024 | 9d | CRANE BLVD -724 08/24 | $15,330 |
| 4 | March 12, 2025 | March 5, 2025 | 7d | CRANE-724 08/24 | $15,000 |
| 5 | April 10, 2025 | April 9, 2025 | 1d | CRANE 23STCP002375 | $19,876 |
| 6 | June 12, 2025 | May 13, 2025 | 30d | CRANE BLVD 724 23STCP002375 24-00107 10/24 | $30,994 |
| 7 | June 20, 2025 | May 13, 2025 | 38d | CRANE 23STCP002375 23STCP002375 L24-00107 01/25 | $1,764 |
| 8 | June 20, 2025 | May 13, 2025 | 38d | CRANE 23STCP002375 23STCP002375 L24-00107 02/25 | $1,042 |
| 9 | July 11, 2025 | July 8, 2025 | 3d | CRANE BLVD 724 23STCP00237505 09/24L24-00107 | $11,911 |
| 10 | July 11, 2025 | July 8, 2025 | 3d | CRANE BLVD 724 23STCP00237505 11/24 L24-00107 | $3,083 |
| 11 | August 18, 2025 | August 13, 2025 | 5d | CRANE BLVD SAFETY COALITION-724 23STCP002375 12/24 CRANE BLVD SAFETY COALITION-724 23STCP002375 12 | $917 |
| 12 | February 6, 2026 | February 2, 2026 | 4d | LA CRANE -724 23STCP002375 L24-00107 03/25 | $2,090 |
| 13 | February 6, 2026 | February 2, 2026 | 4d | LA CRANE -724 23STCP002375 L24-00107 07/25 | $1,041 |
| 14 | February 6, 2026 | February 2, 2026 | 4d | LA CRANE -724 23STCP002375 L24-00107 06/25 | $1,040 |
| 15 | February 6, 2026 | February 2, 2026 | 4d | LA CRANE -724 23STCP002375 L24-00107 04/25 | $53 |
| 16 | February 11, 2026 | February 10, 2026 | 1d | LA CRANE-724 23STCP002375 L24-00107 09/25 | $2,083 |
| 17 | February 11, 2026 | February 10, 2026 | 1d | LA CRANE-724 23STCP002375 L24-00107 10/25 | $1,094 |
| 18 | February 11, 2026 | February 10, 2026 | 1d | LA CRANE-724 23STCP002375 L24-00107 08/25 | $1,055 |
| 19 | June 3, 2026 | May 20, 2026 | 14d | CRANE BLVD-724 23STCP002375 L24-00107 01/26 | $23,073 |
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.