SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24145365A?
$100K paid to Nossaman LLP across 4 payments from July 31, 2024 to September 25, 2024, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
CASA GREENE 20STCV34976 238 SERRANO PROPS 22STCV01214
Approval records
- Contract C-145365Award recorded in the City's procurement portal; see below.
Order dated June 17, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-145365 (the number embedded in this order's number, SC12CO24145365A) as awarded to Nossaman LLP for $100.0K (request for proposal), effective April 17, 2024 and expiring April 16, 2027. This order has paid $100.0K, 100% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “RFP for Legal Representation_Casa Greene”. See the award on RAMP
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 31, 2024 | July 25, 2024 | 6d | COVID 19 EVICTION PROTECTIONS CLIENT 280486 MATTER 0037 06/24 | $48,975 |
| 2 | July 31, 2024 | July 25, 2024 | 6d | COVID 19 EVICTION PROTECTIONS CLIENT 280486 MATTER 0037 05/24 | $30,591 |
| 3 | July 31, 2024 | July 25, 2024 | 6d | COVID 19 EVICTION PROTECTIONS CLIENT 280486 MATTER 0037 04/24 | $1,697 |
| 4 | September 25, 2024 | September 17, 2024 | 8d | COVID 19 EVICTION PROTECTIONS 280486.0037 07/24 | $18,737 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.