SpendingContractsPurchase order

What has the City paid on purchase order SC50CO27146123A?

$119K paid to Nossaman LLP across 2 payments from September 2, 2026 to September 9, 2026, charged to Non-Departmental / Lacc Consultant Services.

What it was for

Lacc Consultant Services

Budget line.

Order description, as published:

ENC $3,400,000 NOSSAMAN OUTSIDE COUNSEL SER-LACC EXPAN PROJ

Approval records

  • Contract C-146123Award recorded in the City's procurement portal; see below.

Order dated August 5, 2026.

Paid from

MICLA Lease Rev Bonds, Series 2025 (Lacc) Construction Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-146123 (the number embedded in this order's number, SC50CO27146123A) as awarded to Nossaman LLP for $950.0K (request for proposal), effective July 28, 2024 and expiring July 27, 2027. This order has paid $118.8K, 13% 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_LA Convention Center”. 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.

#PaidInvoicedLagReferenceAmount
1September 2, 2026August 24, 20269d27M/50CCLP/E190948F-LACC EXPANSION & MODERNIZATION PROJ$63,974
2September 9, 2026August 24, 202616d27M/50CCLP/E190948F-LACC EXPANSION & MODERNIZATION PROJ$54,851

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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.