SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25144877A?
$79K paid to Remy Moose Manley LLP across 11 payments from November 21, 2024 to February 11, 2026, charged to City Attorney / Studio City Residents.
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 21, 2024 | November 8, 2024 | 13d | LA HARVARD WESTLAKE PROJECT -754 08/24 | $16,887 |
| 2 | March 4, 2025 | March 4, 2025 | 0d | LA HARVARD WESTLAKE-754 09/24 | $25,999 |
| 3 | March 4, 2025 | March 4, 2025 | 0d | LA HARVARD WESTLAKE-754 10/24 | $11,761 |
| 4 | May 12, 2025 | May 6, 2025 | 6d | LA HARVARD WESTLAKE SCRA 754 12/24 | $13,289 |
| 5 | May 12, 2025 | May 6, 2025 | 6d | LA HARVARD WESTLAKE SCRA 754 11/24 | $8,763 |
| 6 | May 12, 2025 | May 6, 2025 | 6d | LA HARVARD WESTLAKE SCRA 754 01/25 | $434 |
| 7 | September 2, 2025 | August 21, 2025 | 12d | LA HARVARD WESTLAKE PROJECT - 754 23STCP04483 L24-01215 07/25 | $632 |
| 8 | September 2, 2025 | August 20, 2025 | 13d | LA HARVARD WESTLAKE PROJECT - 754 23STCP04483 L24-01215 05/25 | $579 |
| 9 | September 2, 2025 | August 21, 2025 | 12d | LA HARVARD WESTLAKE PROJECT - 754 23STCP04483 L24-01215 03/25 | $237 |
| 10 | September 2, 2025 | August 21, 2025 | 12d | LA HARVARD WESTLAKE PROJECT - 754 23STCP04483 L24-01215 06/25 | $193 |
| 11 | February 11, 2026 | February 5, 2026 | 6d | LA HARVARD WESTLAKE PROJECT SCRA -754 09/25 | $356 |
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.