SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25146227A?
$87K paid to Remy Moose Manley LLP across 8 payments from May 23, 2025 to September 25, 2025, charged to City Attorney / United Neighbors LA.
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 | May 23, 2025 | May 13, 2025 | 10d | LA UNLA 554 UNITED NEIGHBORHOODS OF LOS ANGELES V COLA ET AL 24STCP02168 L25-00103 01/25 | $10,865 |
| 2 | May 23, 2025 | May 13, 2025 | 10d | LA UNLA 554 UNITED NEIGHBORHOODS OF LOS ANGELES V COLA ET AL 24STCP02168 L25-00103 011/24 | $8,038 |
| 3 | May 23, 2025 | May 13, 2025 | 10d | LA UNLA 554 UNITED NEIGHBORHOODS OF LOS ANGELES V COLA ET AL 24STCP02168 L25-00103 010/24 | $6,223 |
| 4 | May 23, 2025 | May 13, 2025 | 10d | LA UNLA 554 UNITED NEIGHBORHOODS OF LOS ANGELES V COLA ET AL 24STCP02168 L25-00103 09/24 | $5,296 |
| 5 | August 29, 2025 | August 7, 2025 | 22d | UNITED NEIGHBORHOODS FOR LOS ANGELES V. CITY OF LOS ANGELES, ET AL. (CASE NO. 24STCP02168) L | $299 |
| 6 | September 18, 2025 | September 17, 2025 | 1d | LA UNLA 554 24STCP02168 L25-00103 03/25 | $31,757 |
| 7 | September 18, 2025 | September 17, 2025 | 1d | LA UNLA 554 24STCP02168 L25-00103 12/24 | $24,199 |
| 8 | September 25, 2025 | September 17, 2025 | 8d | LA SELMA 438 19STCP00988, 19STCP01027 04/25 | $61 |
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.