SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26133156A?
$32K paid to Remy Moose Manley LLP across 3 payments from September 25, 2025 to August 13, 2026, charged to City Attorney / Maddren/Sunset Landmark.
What it was for
Maddren/Sunset LandmarkBudget line.
Order description, as published:
LA SELMA CASEY MADDREN 19STCP00988 19STCP01027
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 2025.
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 25, 2025 | September 17, 2025 | 8d | LA SELMA 438 19STCP00988/19STCP01027 L19-01660 04/25 | $9,951 |
| 2 | December 18, 2025 | December 16, 2025 | 2d | LA SELMA-438 19STCP00988 19STCP01027 06/25 | $21,581 |
| 3 | August 13, 2026 | July 21, 2026 | 23d | LA SELMA-438 19STCP00988; 19STCP01027 08/25 | $854 |
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.