SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24145559A?
$100K paid to Hogan Lovells US LLP across 4 payments from December 23, 2024 to January 9, 2025, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
BANKRUPTCY LAW
Approval records
- Contract C-145559Award recorded in the City's procurement portal; see below.
Order dated June 20, 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-145559 (the number embedded in this order's number, SC12CO24145559A) as awarded to Hogan Lovells US LLP for $100.0K (request for proposal), effective April 15, 2024 and expiring April 14, 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_BANKRUPTCY LAW”. 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 | December 23, 2024 | December 10, 2024 | 13d | OCEANWIDE PLAZA CHAPTER 11 BANKRUPTCY 765971.000002 07/24 | $44,100 |
| 2 | December 23, 2024 | December 10, 2024 | 13d | OCEANWIDE PLAZA CHAPTER 11 BANKRUPTCY 765971.000002 09/24 | $40,080 |
| 3 | December 23, 2024 | December 10, 2024 | 13d | OCEANWIDE PLAZA CHAPTER 11 BANKRUPTCY 765971.000002 08/24 | $15,300 |
| 4 | January 9, 2025 | December 10, 2024 | 30d | OCEANWIDE 765971.000002 06/24 PARTIAL PAYMENT | $520 |
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.