SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26146227A?
$25K paid to Remy Moose Manley LLP across 2 payments from September 25, 2025 to December 15, 2025, charged to City Attorney / United Neighbors LA.
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 15, 2025 | 10d | LA UNLA 554 24STCP02168 L25-00103 04/25 | $23,149 |
| 2 | December 15, 2025 | December 10, 2025 | 5d | LA UNLA 554 24STCP02168 L25-00103 05/25 | $1,578 |
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.