SpendingContractsPurchase order
What has the City paid on purchase order SC53CO26140824M?
$17K paid to Nixon Peabody LLP across 4 payments from February 12, 2026 to May 1, 2026, charged to Non-Departmental / General Administration.
What it was for
General AdministrationBudget line.
Order description, as published:
ENCUMBRANCE FOR PENDING INVOICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 10, 2026.
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 | February 12, 2026 | January 26, 2026 | 17d | NIXON PEABODY LLP | $270 |
| 2 | May 1, 2026 | April 22, 2026 | 9d | NIXON PEABODY LLP | $9,225 |
| 3 | May 1, 2026 | April 22, 2026 | 9d | NIXON PEABODY LLP | $7,221 |
| 4 | May 1, 2026 | April 22, 2026 | 9d | NIXON PEABODY LLP | $748 |
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.