SpendingContractsPurchase order
What has the City paid on purchase order SC12CO2514487A?
$224K paid to Remy Moose Manley LLP across 8 payments from September 20, 2024 to November 18, 2024, 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 | September 20, 2024 | August 19, 2024 | 32d | LA HARVARD WESTLAKE -754 04/2 | $64,082 |
| 2 | September 20, 2024 | August 19, 2024 | 32d | LA HARVARD WESTLAKE -754 05/24 | $30,108 |
| 3 | September 20, 2024 | August 19, 2024 | 32d | LA HARVARD WESTLAKE 754 02/24 | $24,478 |
| 4 | September 20, 2024 | August 19, 2024 | 32d | LA HARVARD WESTLAKE 754 03/24 | $14,985 |
| 5 | September 20, 2024 | August 19, 2024 | 32d | LA HARVARD WESTLAKE 754 01/24 | $12,065 |
| 6 | November 18, 2024 | November 8, 2024 | 10d | LA HARVARD WESTLAKE PROJECT -754 06/24 | $39,690 |
| 7 | November 18, 2024 | November 8, 2024 | 10d | LA HARVARD WESTLAKE PROJECT -754 07/24 | $21,759 |
| 8 | November 18, 2024 | November 8, 2024 | 10d | LA HARVARD WESTLAKE PROJECT -754 08/24 | $16,887 |
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.