SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25200237A?
$39K paid to Downey Brand LLP across 4 payments from May 23, 2025 to January 29, 2026, charged to City Attorney / Serenity West 24STCP01117.
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 15, 2025 | 8d | SERENITY WEST 32977.00044 24STCP01117 03/25 L24-02086 | $525 |
| 2 | January 29, 2026 | January 27, 2026 | 2d | SERENITY WEST 32977.00044 24STCP01117 01/25 | $24,477 |
| 3 | January 29, 2026 | January 27, 2026 | 2d | SERENITY WEST 32977.00044 24STCP01117 12/24 | $8,900 |
| 4 | January 29, 2026 | January 27, 2026 | 2d | SERENITY WEST 32977.00044 24STCP01117 02/25 | $4,811 |
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.