SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26203941A?
$85K paid to Remy Moose Manley LLP across 5 payments from June 2, 2026 to July 31, 2026, charged to City Attorney / George Abrahams Foundation.
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 2, 2026 | May 27, 2026 | 6d | LA WEST CARLTON WAY 25STCP04183 04/26 | $28,285 |
| 2 | July 13, 2026 | June 24, 2026 | 19d | LA WEST CARLTON WAY-861 25STCP04183 05/26 | $3,954 |
| 3 | July 15, 2026 | July 14, 2026 | 1d | LA WEST CARLTON WAY -861 . 25STCP04183 01/26 | $7,475 |
| 4 | July 31, 2026 | July 23, 2026 | 8d | LA WEST CARLTON-861 25STCP04183 03/26 | $23,605 |
| 5 | July 31, 2026 | July 21, 2026 | 10d | LA WEST CARLTON-861 25STCP04183 02/26 | $21,699 |
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.