SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25145365A?
$650K paid to Nossaman LLP across 25 payments from January 9, 2025 to August 13, 2026, 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 January 6, 2025.
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, SC12CO25145365A) as awarded to Nossaman LLP for $100.0K (request for proposal), effective April 17, 2024 and expiring April 16, 2027. This order has paid $649.6K, 650% 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 | January 9, 2025 | December 18, 2024 | 22d | COVID 19 EVICTION PROTECTIONS 280486.0037 09/24 | $70,085 |
| 2 | January 9, 2025 | December 18, 2024 | 22d | COVID 19 EVICTION PROTECTIONS 280486.0037 07/24 | $56,415 |
| 3 | January 9, 2025 | December 18, 2024 | 22d | COVID 19 EVICTION PROTECTIONS 280486.0037 08/24 | $44,268 |
| 4 | February 28, 2025 | February 6, 2025 | 22d | COVID 19 EVICTION PROTECTIONS 280486.0037 10/24 | $99,243 |
| 5 | May 12, 2025 | May 9, 2025 | 3d | COVID 19 EVICTION PROTECTIONS 280486.0037 11/24 | $71,621 |
| 6 | May 12, 2025 | May 9, 2025 | 3d | COVID 19 EVICTION PROTECTIONS 01/25 0037.573719 | $31,927 |
| 7 | May 12, 2025 | May 9, 2025 | 3d | COVID 19 EVICTION PROTECTIONS 03/25 0037 280486 | $22,390 |
| 8 | May 15, 2025 | May 9, 2025 | 6d | COVID-19 EVICTION PROTECTIONS/CASA GREENE INC 20STCV34976/ 238 SERRANO PROPS LLC 22STCV01214] L21-00 | $19,945 |
| 9 | May 15, 2025 | May 9, 2025 | 6d | COVID-19 EVICTION PROTECTIONS/CASA GREENE INC 20STCV34976/ 238 SERRANO PROPS LLC 22STCV01214] L21-00 | $4,050 |
| 10 | May 22, 2025 | May 16, 2025 | 6d | COVID-19 EVICTION PROTECTIONS CLIENT/MATTER: 280486.0037 CASA GREENE INC. V COLA [LASC NO. 20STC | $48,408 |
| 11 | May 22, 2025 | May 12, 2025 | 10d | COVID-19 EVICTION PROTECTIONS CLIENT/MATTER: 280486.0037 CASA GREENE INC. V COLA [LASC NO. 20STC | $734 |
| 12 | May 22, 2025 | May 12, 2025 | 10d | COVID-19 EVICTION PROTECTIONS CLIENT/MATTER: 280486.0037 CASA GREENE INC. V COLA [LASC NO. 20STC | $280 |
| 13 | June 12, 2025 | June 12, 2025 | 0d | CASA GREENE 20STCV34976 L2100614 | $41,122 |
| 14 | July 10, 2025 | July 8, 2025 | 2d | COVID 19 EVICTION PROTECTION 280486.0037 CASA GREENE INC. V COLA [LASC NO. 20STCV34976] AND 238 SE | $53,440 |
| 15 | September 25, 2025 | September 24, 2025 | 1d | COVD 19 EVICTION PROTECTI ONS 280486.0037 20STCV34976 CASA GREENE INC. V COLA [LASC NO. 20STCV34 | $42,703 |
| 16 | September 25, 2025 | September 24, 2025 | 1d | COVD 19 EVICTION PROTECTI ONS 280486.0037 20STCV34976 CASA GREENE INC. V COLA [LASC NO. 20STCV34 | $19,448 |
| 17 | November 4, 2025 | November 3, 2025 | 1d | COVID 19 EVICTION PROJETIONS 20STCV34976, 22STCV01214 280486.0037 L21-00614 10/24 | $2,471 |
| 18 | January 29, 2026 | January 12, 2026 | 17d | COVD 19 EVICTIONS 20STCV34976 L21-00614 08/25 | $11,056 |
| 19 | January 29, 2026 | January 12, 2026 | 17d | COVD 19 EVICTIONS 20STCV34976 L21-00614 09/25 | $3,443 |
| 20 | January 29, 2026 | January 26, 2026 | 3d | COVD 19 EVICTIONS 20STCV34976 L21-00614 11/25 | $3,042 |
| 21 | January 29, 2026 | January 12, 2026 | 17d | COVD 19 EVICTIONS 20STCV34976 L21-00614 10/25 | $2,037 |
| 22 | March 20, 2026 | March 16, 2026 | 4d | CASA GREENE 20STCV34976 /238 SERRANO PROPS 22STCV01214 | $588 |
| 23 | April 23, 2026 | April 16, 2026 | 7d | COVID-19 EVICTION PROTECTIONS 0037 280486 20STCV34976 L21-00614 02/26 | $613 |
| 24 | July 24, 2026 | July 2, 2026 | 22d | COVID 19 EVICTION 0037.280486 20STCV34976] 04/26 | $174 |
| 25 | August 13, 2026 | August 11, 2026 | 2d | COVID-19 EVICTION PROTECTIONS 280486.0037 20STCV34976 L21-00614 | $117 |
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.