SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24142641A?
$938K paid to Nossaman LLP across 13 payments from October 19, 2023 to April 23, 2024, charged to City Attorney / City Attorney Outside Counsel.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 19, 2023 | October 13, 2023 | 6d | LAEC, INC. V. CITY 22STCV14719 22STCV29391 | $220,642 |
| 2 | October 19, 2023 | October 13, 2023 | 6d | LAEC, INC. V. CITY 22STCV14719 22STCV29391 | $52,142 |
| 3 | October 19, 2023 | October 13, 2023 | 6d | LAEC, INC. V. CITY 22STCV14719 22STCV29391 | $9,407 |
| 4 | November 2, 2023 | October 30, 2023 | 3d | LAEC, INC. V. CITY 22STCV14719 22STCV29391 | $382,311 |
| 5 | November 3, 2023 | October 30, 2023 | 4d | LAEC, INC. V. CITY 22STCV14719 22STCV29391 | $57,606 |
| 6 | November 3, 2023 | October 30, 2023 | 4d | LAEC, INC. V. CITY 22STCV14719 22STCV29391 | $39,424 |
| 7 | January 19, 2024 | January 17, 2024 | 2d | LAEC 0034.280486 10/2023 | $77,357 |
| 8 | January 19, 2024 | January 17, 2024 | 2d | LAEC 0034-280486 09/2023 | $29,645 |
| 9 | February 20, 2024 | February 9, 2024 | 11d | LAEC 0034.280486 11/2023 | $30,856 |
| 10 | February 29, 2024 | February 29, 2024 | 0d | LAEC 01/31/2024 0034.280486 | $5,451 |
| 11 | March 13, 2024 | March 5, 2024 | 8d | LAEC 0034.280486 12/23 | $30,843 |
| 12 | April 11, 2024 | April 6, 2024 | 5d | LAEC 280486.0034 02/24 | $1,396 |
| 13 | April 23, 2024 | April 22, 2024 | 1d | LAEC 0034.560744 03/24 | $706 |
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.