SpendingContractsPurchase order
What has the City paid on purchase order SC12CO27144030A?
$2K paid to Remy Moose Manley LLP across 2 payments on July 13, 2026, charged to City Attorney / Crane Boulevard.
What it was for
Crane BoulevardBudget line.
Order description, as published:
CRANE BOULEVARD SAFETY COALITION 23STCP002375
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 2026.
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 | July 13, 2026 | July 10, 2026 | 3d | CRANE BLVD -724 23STCP002375 L24-00107 04/26 | $1,822 |
| 2 | July 13, 2026 | June 25, 2026 | 18d | CRANE BLVD -724 23STCP002375 L24-00107 05/26 | $510 |
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.