SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20133520A?
$451K paid to Nossaman LLP across 10 payments from April 15, 2020 to September 22, 2021, charged to Non-Departmental / Clarts Opf Legal Support.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Integrated Solid Waste Management D
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | April 15, 2020 | April 2, 2020 | 13d | OUTSIDE LEGAL SUPPORT FOR CLARTS ORGANIC PROCESSING (OPF) | $13,613 |
| 2 | April 15, 2020 | April 2, 2020 | 13d | OUTSIDE LEGAL SUPPORT FOR CLARTS ORGANIC PROCESSING (OPF) | $3,564 |
| 3 | April 16, 2020 | April 2, 2020 | 14d | OUTSIDE LEGAL SUPPORT FOR CLARTS ORGANIC PROCESSING (OPF) | $85,230 |
| 4 | April 16, 2020 | April 2, 2020 | 14d | OUTSIDE LEGAL SUPPORT FOR CLARTS ORGANIC PROCESSING (OPF) | $80,339 |
| 5 | April 23, 2020 | April 20, 2020 | 3d | OUTSIDE LEGAL SUPPORT FOR CLARTS ORGANIC PROCESSING (OPF) | $31,388 |
| 6 | June 22, 2020 | June 11, 2020 | 11d | OUTSIDE LEGAL SUPPORT FOR CLARTS ORGANIC PROCESSING (OPF) | $20,889 |
| 7 | June 22, 2020 | June 11, 2020 | 11d | OUTSIDE LEGAL SUPPORT FOR CLARTS ORGANIC PROCESSING (OPF) | $10,544 |
| 8 | June 23, 2020 | June 11, 2020 | 12d | OUTSIDE LEGAL SUPPORT FOR CLARTS ORGANIC PROCESSING (OPF) | $69,597 |
| 9 | December 29, 2020 | November 24, 2020 | 35d | OUTSIDE LEGAL SUPPORT FOR CLARTS ORGANIC PROCESSING (OPF) | $43,437 |
| 10 | September 22, 2021 | September 16, 2021 | 6d | OUTSIDE LEGAL SUPPORT FOR CLARTS ORGANIC PROCESSING (OPF) | $92,063 |
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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.