SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23140486A?
$484K paid to Colantuono Highsmith & Whatley PC across 47 payments from March 7, 2023 to September 4, 2026, charged to City Attorney / City Attorney Outside Counsel.
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: City Attorney
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 | March 7, 2023 | February 28, 2023 | 7d | JANET GARCIA CV06182 | $46,895 |
| 2 | March 7, 2023 | February 28, 2023 | 7d | JANET GARCIA CV06182 | $38,931 |
| 3 | March 7, 2023 | February 28, 2023 | 7d | JANET GARCIA CV06182 | $30,428 |
| 4 | March 7, 2023 | February 28, 2023 | 7d | JANET GARCIA CV06182 | $23,573 |
| 5 | March 9, 2023 | March 8, 2022 | 366d | JANET GARCIA CV06182 | $2,000 |
| 6 | April 19, 2023 | April 17, 2023 | 2d | JANET GARCIA CV06182 | $13,623 |
| 7 | June 22, 2023 | June 21, 2023 | 1d | JANET GARCIA CV06182 | $10,800 |
| 8 | August 18, 2023 | August 8, 2023 | 10d | JANET GARCIA CV06182 | $14,085 |
| 9 | August 18, 2023 | August 2, 2023 | 16d | JANET GARCIA CV06182 | $7,537 |
| 10 | August 18, 2023 | August 8, 2023 | 10d | JANET GARCIA CV06182 | $5,132 |
| 11 | October 6, 2023 | October 2, 2023 | 4d | JANET GARCIA CV06182 | $10,049 |
| 12 | October 6, 2023 | October 2, 2023 | 4d | JANET GARCIA CV06182 | $7,110 |
| 13 | November 1, 2023 | October 31, 2023 | 1d | JANET GARCIA CV06182 | $56 |
| 14 | February 1, 2024 | January 29, 2024 | 3d | GARCIA 42007.0027 10/2023 | $39 |
| 15 | March 1, 2024 | March 1, 2024 | 0d | GARCIA 42007.0027 01/24 | $1,541 |
| 16 | March 1, 2024 | March 1, 2024 | 0d | GARCIA 42007.0027 12/2023 | $151 |
| 17 | May 2, 2024 | April 29, 2024 | 3d | GARCIA 42007.0027 02/29/2 | $5,760 |
| 18 | May 16, 2024 | May 14, 2024 | 2d | GARCIA 42007.0027 03/2024 | $5,697 |
| 19 | June 11, 2024 | June 5, 2024 | 6d | GARCIA 42007.0027 04/30/24 | $3,287 |
| 20 | August 29, 2024 | August 22, 2024 | 7d | JANET GARCIA CV06182 | $7,347 |
| 21 | August 29, 2024 | August 22, 2024 | 7d | JANET GARCIA CV06182 | $198 |
| 22 | September 18, 2024 | September 13, 2024 | 5d | GARCIA 42007.0027 07/24 | $593 |
| 23 | November 7, 2024 | November 1, 2024 | 6d | GARCIA 42007.0027 09/24 | $4,140 |
| 24 | November 7, 2024 | November 1, 2024 | 6d | GARCIA 42007.0027 08/24 | $332 |
| 25 | January 13, 2025 | January 7, 2025 | 6d | GARCIA 42007.0027 10/24 | $2,252 |
| 26 | June 3, 2025 | May 23, 2025 | 11d | GARCIA 42007.002701/25 C1906182 L20-00310 | $13,509 |
| 27 | June 3, 2025 | May 23, 2025 | 11d | GARCIA 42007.00270 03/25 C1906182 L20-00310 | $13,162 |
| 28 | June 3, 2025 | May 23, 2025 | 11d | GARCIA 42007.00270 02/25 C1906182 L20-00310 | $7,528 |
| 29 | June 3, 2025 | May 23, 2025 | 11d | GARCIA 42007.00270 02/25 C1906182 L20-00310 | $3,720 |
| 30 | June 3, 2025 | May 23, 2025 | 11d | GARCIA 42007.0027 11/24 C1906182 L20-00310 | $2,331 |
| 31 | June 3, 2025 | May 23, 2025 | 11d | GARCIA 42007.0027 12/24 C1906182 L20-00310 | $1,343 |
| 32 | June 12, 2025 | May 23, 2025 | 20d | GARCIA 42007.0027 CV1906182 L2000310 04/25 | $3,642 |
| 33 | November 6, 2025 | November 5, 2025 | 1d | GARCIA 42007.0027 219CV06182 05/25 | $12,956 |
| 34 | February 4, 2026 | January 30, 2026 | 5d | GARCIA 42007.0027 L20-00310 CV1906182 08/25 | $46,745 |
| 35 | February 4, 2026 | January 30, 2026 | 5d | GARCIA 42007.0027 2:19-CV-06182 L20-00310 07/25 | $36,523 |
| 36 | February 4, 2026 | January 30, 2026 | 5d | GARCIA 42007.0027 L20-00310 CV1906182 09/25 | $21,484 |
| 37 | February 4, 2026 | January 30, 2026 | 5d | GARCIA 42007.0027 2:19-CV-06182 L20-00310 06/25 | $1,723 |
| 38 | March 20, 2026 | March 18, 2026 | 2d | GARCIA 75-3031545 2:19-CV-06182 L20-00310 10/25 | $5,823 |
| 39 | March 20, 2026 | March 18, 2026 | 2d | GARCIA 75-3031545 2:19-CV-06182 L20-00310 11/25 | $3,334 |
| 40 | March 20, 2026 | March 18, 2026 | 2d | GARCIA 75-3031545 2:19-CV-06182 L20-00310 12/25 | $2,742 |
| 41 | April 17, 2026 | April 15, 2026 | 2d | GARCIA 42007.0027 2:19-CV-06182 L20-00310 01/26 | $790 |
| 42 | April 23, 2026 | April 17, 2026 | 6d | GARCIA 42007.0027 2:19-CV-06182 L20-00310 02/26 | $4,970 |
| 43 | May 15, 2026 | May 6, 2026 | 9d | GARCIA 42007.0027 2:19-CV-06182 L20-00310 03/26 | $1,794 |
| 44 | June 16, 2026 | May 22, 2026 | 25d | GARCIA 42007.0027 CASE NO. 2:19-CV-06182 L20-00310 04/26 | $15,856 |
| 45 | June 22, 2026 | June 18, 2026 | 4d | GARCIA 42007.0027 2:19-CV-06182 L20-00310 05/26 | $11,924 |
| 46 | July 16, 2026 | July 13, 2026 | 3d | GARCIA 42007.0027 2:19-CV-06182 L20-00310 06/26 | $11,811 |
| 47 | September 4, 2026 | August 21, 2026 | 14d | GARCIA 42007.0027 2:19-CV-06182 L20-00310 07/26 | $18,749 |
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.