SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24139740A?
$140K paid to Best Best & Krieger LLP across 36 payments from April 12, 2024 to September 8, 2025, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
DTSC V. NL INDUSTRIES, USDC CENTRAL DISTRICT OF CA CASE NO.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2024.
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, 2024 | April 3, 2024 | 9d | DTSC. V NL INDUSTRIES SHARED 11/23 65446.00001 | $14,401 |
| 2 | April 12, 2024 | April 8, 2024 | 4d | DTSC. V NL INDUSTRIES SOLE 02/24 65446.0002 | $8,058 |
| 3 | April 12, 2024 | April 8, 2024 | 4d | DTSC. V NL INDUSTRIES SHARED 01/2024 65446.0001 | $6,498 |
| 4 | April 12, 2024 | April 3, 2024 | 9d | DTSC. V NL INDUSTRIES SHARED 12/23 65446.00002 | $5,812 |
| 5 | April 12, 2024 | April 3, 2024 | 9d | DTSC. V NL INDUSTRIES SHARED 02/24 65446.00001 | $5,595 |
| 6 | April 12, 2024 | April 3, 2024 | 9d | DTSC. V NL INDUSTRIES SOLE 10/23 65446.00001 | $4,385 |
| 7 | April 12, 2024 | April 8, 2024 | 4d | DTSC. V NL INDUSTRIES SOLE 01/2024 65446.0001 | $2,015 |
| 8 | April 12, 2024 | April 3, 2024 | 9d | DTSC. V NL INDUSTRIES SOLE 11/23 65446.00002 | $1,304 |
| 9 | April 12, 2024 | April 3, 2024 | 9d | DTSC. V NL INDUSTRIES SHARED 10/23 65446.00001 2ND PAYMENT | $1,092 |
| 10 | April 12, 2024 | April 3, 2024 | 9d | DTSC. V NL INDUSTRIES SOLE 12/23 65446.00002 | $1,027 |
| 11 | May 31, 2024 | May 30, 2024 | 1d | DTSC V. NL INDUSTRIES 03/24 65446.00001 SOLE | $3,555 |
| 12 | May 31, 2024 | May 30, 2024 | 1d | DTSC V. NL INDUSTRIES 03/24 65446.00001 SHARED | $3,060 |
| 13 | June 17, 2024 | June 13, 2024 | 4d | DTSC 65446.00001 SHARED 04/24 | $3,184 |
| 14 | June 17, 2024 | June 13, 2024 | 4d | DTSC 65446.00002 SOLE 04/24 | $1,817 |
| 15 | June 17, 2024 | June 13, 2024 | 4d | DTSC 65446.00001 SHARED PARTIAL PAYMENT 2 03/23 | $445 |
| 16 | July 2, 2024 | June 26, 2024 | 6d | DTSC V. NL INDUSTRIES SHARED 65446.00001 05/24 | $1,995 |
| 17 | July 2, 2024 | June 26, 2024 | 6d | DTSC V. NL INDUSTRIES SOLE 65446.00002 05/24 | $790 |
| 18 | August 7, 2024 | August 5, 2024 | 2d | DTSC 65446.000012 06/24 SOLE | $3,284 |
| 19 | August 7, 2024 | August 5, 2024 | 2d | DTSC 65446.00001 06/24 SHARED | $2,651 |
| 20 | October 24, 2024 | October 22, 2024 | 2d | 65446.00002 SOLE 07/24 | $5,016 |
| 21 | October 24, 2024 | October 22, 2024 | 2d | 65446.0001 SHARED 7/24 | $1,430 |
| 22 | December 30, 2024 | December 24, 2024 | 6d | DTSC 10/24/24 65446.00001 | $2,138 |
| 23 | December 30, 2024 | December 24, 2024 | 6d | DTSC 10/24/24 65446.00001 | $1,607 |
| 24 | January 2, 2025 | December 24, 2024 | 9d | DTSC 65446.0002 SOLE | $9,993 |
| 25 | March 4, 2025 | March 4, 2025 | 0d | DTSC 65446.00002 08/24 SOLE | $6,973 |
| 26 | March 4, 2025 | March 4, 2025 | 0d | DTSC 65446.00002 10/24SOLE | $2,840 |
| 27 | March 4, 2025 | March 4, 2025 | 0d | DTSC 65446.00001 08/24 SHARED | $929 |
| 28 | May 22, 2025 | May 20, 2025 | 2d | DTSC V. NL INDUSTRIES- SOLE CV20-11293-SVW-JPR 65446.00002 L22-00322 | $2,943 |
| 29 | May 22, 2025 | May 20, 2025 | 2d | DTSC V. NL INDUSTRIES- SHARED CV20-11293-SVW-JPR 65446.00002 L22-00322 | $2,390 |
| 30 | September 8, 2025 | September 3, 2025 | 5d | DTSC V.NL INDUSTRIES SOLE 65446.00001 CV20-11293-SVW-JPR L22-00322 12/24 | $13,715 |
| 31 | September 8, 2025 | September 3, 2025 | 5d | DTSC V.NL INDUSTRIES SHARED 65446.00001 CV20-11293-SVW-JPR L22-00322 05/25 | $9,162 |
| 32 | September 8, 2025 | September 3, 2025 | 5d | DTSC V.NL INDUSTRIES SHARED 65446.00001 CV20-11293-SVW-JPR L22-00322 03/25 | $3,732 |
| 33 | September 8, 2025 | September 3, 2025 | 5d | DTSC V.NL INDUSTRIES SHARED 65446.00001 CV20-11293-SVW-JPR L22-00322 01/25 | $2,253 |
| 34 | September 8, 2025 | September 3, 2025 | 5d | DTSC V.NL INDUSTRIES SHARED 65446.00001 CV20-11293-SVW-JPR L22-00322 03/25 | $2,018 |
| 35 | September 8, 2025 | September 3, 2025 | 5d | DTSC V.NL INDUSTRIES SHARED 65446.00001 CV20-11293-SVW-JPR L22-00322 02/25 | $1,330 |
| 36 | September 8, 2025 | September 3, 2025 | 5d | DTSC V.NL INDUSTRIES SHARED 65446.00001 CV20-11293-SVW-JPR L22-00322 12/24 | $572 |
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.