SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25200239A?
$82K paid to Downey Brand LLP across 12 payments from May 5, 2025 to April 13, 2026, charged to City Attorney / Jean Frost 24STCP03393.
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 5, 2025 | April 9, 2025 | 26d | FROST 32977.0045 02/25 | $22,587 |
| 2 | August 29, 2025 | August 21, 2025 | 8d | FROST 32977.00045 24STCP03396 04/25 L25-00940 04/25 | $4,778 |
| 3 | September 30, 2025 | September 22, 2025 | 8d | FROST 32977.00045 24STCP003393 L25-00940 06/25 | $862 |
| 4 | October 23, 2025 | August 21, 2025 | 63d | JEAN FROST 32977.00045 24STCP03393 L25-00940 05/25 | $26,033 |
| 5 | January 29, 2026 | January 13, 2026 | 16d | FROST 32977.00045 24STCP03393 11/25 | $534 |
| 6 | April 13, 2026 | March 23, 2026 | 21d | FROST 32977.00045 24STCP03393 L25 - 00940 09/25 | $11,964 |
| 7 | April 13, 2026 | March 23, 2026 | 21d | FROST 32977.00045 24STCP03393 L25 - 00940 01/25 | $8,337 |
| 8 | April 13, 2026 | March 23, 2026 | 21d | FROST 32977.00045 24STCP03393 L25 - 00940 08/25 | $2,513 |
| 9 | April 13, 2026 | March 23, 2026 | 21d | JEAN FROST 24STCP03393 12/25 | $1,555 |
| 10 | April 13, 2026 | March 23, 2026 | 21d | FROST 32977.00045 24STCP03393 L25 - 00940 10/25 | $1,392 |
| 11 | April 13, 2026 | March 23, 2026 | 21d | FROST 32977.00045 24STCP03393 L25 - 00940 07/25 | $1,376 |
| 12 | April 13, 2026 | March 26, 2026 | 18d | FROST 32977.00045 24STCP03393 L25 - 00940 12/25 | $547 |
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.