SpendingContractsPurchase order
What has the City paid on purchase order SC53CO21134520M?
$90K paid to Nixon Peabody LLP across 5 payments from September 18, 2020 to June 11, 2021, charged to Non-Departmental / General Administration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 18, 2020 | September 15, 2020 | 3d | COUNSEL RELATED TO BOND COMPLIANCE | $16,670 |
| 2 | September 18, 2020 | September 15, 2020 | 3d | COUNSEL RELATED TO BOND COMPLIANCE | $10,005 |
| 3 | June 11, 2021 | June 7, 2021 | 4d | COUNSEL RELATED TO BOND COMPLIANCE | $32,944 |
| 4 | June 11, 2021 | June 7, 2021 | 4d | COUNSEL RELATED TO BOND COMPLIANCE | $16,922 |
| 5 | June 11, 2021 | June 7, 2021 | 4d | COUNSEL RELATED TO BOND COMPLIANCE | $13,106 |
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.