SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25147003A?
$28K paid to Downey Brand LLP across 3 payments from April 9, 2025 to May 23, 2025, charged to City Attorney / West Valley Alliance (in-N-Out Burgers).
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 | April 9, 2025 | April 8, 2025 | 1d | WEST VALLEY ALLIANCE IN N OUT 3297700046 01/25 | $11,862 |
| 2 | May 5, 2025 | April 8, 2025 | 27d | W. VALLEY ALLIANCE 32977.00046 01/25 | $8,898 |
| 3 | May 23, 2025 | May 15, 2025 | 8d | W. VALLEY ALLIANCE IN N OUT 32977.00046 03/25 24STCP02472; 24STCP03841 L25-00309 03/25 | $6,957 |
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.