SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26144030A?
$52K paid to Remy Moose Manley LLP across 5 payments from June 3, 2026 to July 13, 2026, charged to City Attorney / Crane Boulevard.
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 | June 3, 2026 | May 20, 2026 | 14d | CRANE BLVD-724 23STCP002375 L24-00107 03/26 | $13,350 |
| 2 | June 3, 2026 | May 20, 2026 | 14d | CRANE BLVD-724 23STCP002375 L24-00107 02/26 | $9,461 |
| 3 | June 3, 2026 | May 20, 2026 | 14d | CRANE BLVD-724 23STCP002375 L24-00107 01/26 | $8,541 |
| 4 | June 17, 2026 | May 13, 2025 | 400d | CRANE BLVD -724 23STCP002375 11/24 | $9,809 |
| 5 | July 13, 2026 | July 10, 2026 | 3d | CRANE BLVD -72423STCP002375 L24-00107 04/26 | $11,183 |
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.