SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25146250A?
$461K paid to Nossaman LLP across 12 payments from March 19, 2025 to November 26, 2025, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
LA FORWARD INSTITUTE 24STCP17156
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 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 | March 19, 2025 | March 13, 2025 | 6d | LA FORWARD 280486.0039 11/24 | $68,083 |
| 2 | March 19, 2025 | March 13, 2025 | 6d | LA FORWARD INS 0039.280486 09/24 | $48,806 |
| 3 | March 19, 2025 | March 13, 2025 | 6d | LA FORWARD INS 0039.280486 08/24 | $36,688 |
| 4 | March 19, 2025 | March 13, 2025 | 6d | LA FORWARD 280486.0039 10/24 | $26,381 |
| 5 | June 20, 2025 | June 13, 2025 | 7d | LA FORWARD INSTITUTE 280486.0039 24STCV17156 L25-00116 12/24 | $56,616 |
| 6 | June 20, 2025 | June 13, 2025 | 7d | LA FORWARD INS 01/25 280486.0039 24STCV17156 L25-00116 | $51,759 |
| 7 | June 20, 2025 | June 13, 2025 | 7d | LA FORWARD INS 280486.0039 24STCV17156 L25-00116 | $43,240 |
| 8 | June 20, 2025 | June 13, 2025 | 7d | LA FORWARD INSTITUTE 280486.009 24STCV17156 L25-0011 | $42,196 |
| 9 | June 20, 2025 | June 13, 2025 | 7d | LA FORWARD INSTITUTE 280486.009 24STCV17156 L25-00116 | $18,283 |
| 10 | June 20, 2025 | June 6, 2025 | 14d | LA FORWARD INSTITUTE 280486.0039 24STCV17156 L25-00116 11/24 | $1,466 |
| 11 | July 3, 2025 | June 6, 2025 | 27d | LA FORWARD INS 02/28/25 280486.0039 24STCV17156 L25-00116 | $66,018 |
| 12 | November 26, 2025 | November 13, 2025 | 13d | LA FWD INSTITUTE 280486.0039 24STCV17156 L25-00116 05/25 PARTIAL PAYMENT | $1,663 |
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.