SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26146250A?
$809K paid to Nossaman LLP across 16 payments from November 26, 2025 to June 18, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
LA FWD INSTITUTE 24STC17156
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 26, 2025.
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 | November 26, 2025 | November 13, 2025 | 13d | LA FORWARD INSTITUTE V. CITY OF LA 28486.0039 24STCV17156 25-00116 06/25 | $63,132 |
| 2 | November 26, 2025 | November 13, 2025 | 13d | LA FORWARD INSTITUTE V. CITY OF LA 280486.0039 24STCV17156 L25-00116 7/25 PARTIAL PAYMENT | $52,033 |
| 3 | November 26, 2025 | November 13, 2025 | 13d | LA FWD INSTITUTE 280486.0039 24STCV17156 L25-00116 05/25 PARTIAL PAYMENT | $43,635 |
| 4 | February 26, 2026 | February 23, 2026 | 3d | LA FWD INS 0039.280486 24STCV17156 L25-00116 08/25 | $78,323 |
| 5 | February 26, 2026 | February 23, 2026 | 3d | LA FWD INS 0039.280486 24STCV17156 L25-00116 07/25 | $9,832 |
| 6 | February 27, 2026 | February 23, 2026 | 4d | LA FWD INS 0039.280486 LA 24STCV17156 L25-00116 10/25 | $148,259 |
| 7 | February 27, 2026 | February 23, 2026 | 4d | LA FWD INS 0039.280486 24STCV17156 L25-0011 09/25 | $124,784 |
| 8 | February 27, 2026 | February 26, 2026 | 1d | LA FORWARD 0039.280486 LA 24STCV17156 L25-001 11/25 | $81,389 |
| 9 | February 27, 2026 | February 26, 2026 | 1d | BOTC WRIT ACTIONS 0041.280486 11/25 | $230 |
| 10 | April 13, 2026 | April 6, 2026 | 7d | BOTC WRIT ACTIONS 280486.0041 09/25 | $17,102 |
| 11 | April 13, 2026 | April 6, 2026 | 7d | BOTC WRIT ACTIONS 280486.0041 10/25 | $4,048 |
| 12 | May 14, 2026 | May 11, 2026 | 3d | LA FWD INTS 280486.0039 01/26 | $22,109 |
| 13 | May 14, 2026 | May 11, 2026 | 3d | LA FWD INTS 280486.0039 01/26 | $21,077 |
| 14 | May 14, 2026 | May 11, 2026 | 3d | BOTC WRIT ACTIONS 280486.0041 01/25 | $6,476 |
| 15 | May 14, 2026 | May 11, 2026 | 3d | BOTC WRIT ACTIONS 280486.0041 12/25 | $350 |
| 16 | June 18, 2026 | June 15, 2026 | 3d | LA FWD INS 280486.0039 03/26 | $136,022 |
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.