SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21133776M?
$162K paid to Remy Moose Manley LLP across 9 payments from April 19, 2021 to July 19, 2021, charged to Non-Departmental / Environmental Impact Report.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sidewalk and Curb Repair Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | April 19, 2021 | April 12, 2021 | 7d | 57F/50/50RVAZ E1908225 SRP EIR | $4,955 |
| 2 | April 26, 2021 | April 12, 2021 | 14d | 57F/50/50RVAZ E1908225 SRP EIR | $7,638 |
| 3 | May 6, 2021 | April 12, 2021 | 24d | 57F/50/50SVAZ E1908225 SRP EIR | $34,514 |
| 4 | May 6, 2021 | April 12, 2021 | 24d | 57F/50/50RVAZ E1908225 SRP EIR | $1,898 |
| 5 | May 7, 2021 | April 12, 2021 | 25d | 57F/50/50SVAZ E1908225 SRP EIR | $26,976 |
| 6 | May 7, 2021 | April 12, 2021 | 25d | 57F/50/50SVAZ E1908225 SRP EIR | $10,156 |
| 7 | May 14, 2021 | April 12, 2021 | 32d | 57F/50/50SVAZ E1908225 SRP EIR | $59,630 |
| 8 | June 14, 2021 | June 7, 2021 | 7d | 57F/50/50SVAZ E1908225 SRP EIR | $9,037 |
| 9 | July 19, 2021 | June 16, 2021 | 33d | 57F/50/50SVAZ E1908225 SRP EIR | $6,998 |
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.