SpendingContractsPurchase order
What has the City paid on purchase order SC13CO26200638M?
$840 paid to Remy Moose Manley LLP across 3 payments from July 10, 2025 to May 18, 2026, charged to Cannabis Regulation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SC/ REMY MOOSE MANLEY, LLP / C-200638
Approval records
- Contract C-200638Stated in the order's descriptions.
Order dated July 10, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cannabis Regulation
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 10, 2025 | July 7, 2025 | 3d | PROFESSIONAL SERVICES THROUGH 6/30/25 INV#124763 / C-200638 | $525 |
| 2 | September 16, 2025 | September 10, 2025 | 6d | PROFESSIONAL SERVICES THROUGH 8/31/2025 C-200638/ REMY MOOSE MANLEY, LLP / INV #125016 | $90 |
| 3 | May 18, 2026 | May 8, 2026 | 10d | PROFESSIONAL SERVICES THROUGH 04/30/2026 C-200638/ REMY MOOSE MANLEY, LLP / INV #126703 | $225 |
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.