SpendingContractsPurchase order

What has the City paid on purchase order GAENV43CF26201282Y?

$395K paid to 2 different vendors (the largest, Relman Colfax PLLC, received $350.0K) across 3 payments from January 16, 2026 to April 16, 2026, charged to Los Angeles Housing / Plaintiff Counsel.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $395K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Plaintiff Counsel

Budget line.

Order description, as published:

ENC FY 26 - PLAINTIFF COUNSEL

Approval records

Order dated October 22, 2025.

Paid from

Accessible Housing Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Los Angeles Housing

Paid to

Relman Colfax PLLC$350K · 2 payments

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
1January 16, 2026December 23, 202524dKC: ILC V CITY OF LA , CASE NO.12 CV-551 FMO (PJWX) JUL-SEP 25, INV #00601-00005-0031$175,000
2February 3, 2026January 17, 202617dKC: ILCC V CITY OF LA , CASE NO.12 CV-551 FMO (PJWX), INV #IYALOMHE-10/01/25-12/12/25$44,850
3April 16, 2026March 18, 202629dKC: ILC V CITY OF LA , CASE NO.12 CV-551 FMO (PJWX) OCT - DEC 25, INV #00601-00005-0032$175,000

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.