SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23142641A?
$600K paid to Nossaman LLP across 3 payments from April 12, 2023 to July 21, 2023, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
LAEC 22STCV14719 22STCV23215, 22STCV29391
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 6, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 12, 2023 | April 6, 2023 | 6d | LAEC, INC. V. CITY 22STCV1471, 22STCV29391, 22STCV23215, | $94,684 |
| 2 | April 19, 2023 | April 13, 2023 | 6d | LAEC, INC. V. CITY 22STCV1471, 22STCV29391, 22STCV23215, | $275,153 |
| 3 | July 21, 2023 | July 19, 2023 | 2d | LAEC, INC. V. CITY 22STCV1471, 22STCV29391, 22STCV23215, | $230,163 |
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.