SpendingContractsPurchase order

What has the City paid on purchase order SC12CO24143190A?

$6.15M paid to Munger, Tolles & Olson LLP across 30 payments from December 21, 2023 to November 8, 2024, charged to City Attorney / City Attorney Outside Counsel.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 2, 2026

What it was for

City Attorney Outside Counsel

Budget line.

Approval records

  • Contract C-143190Award recorded in the City's procurement portal; see below.

Paid from

General Fund

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

Department: City Attorney

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-143190 (the number embedded in this order's number, SC12CO24143190A) as awarded to Munger, Tolles & Olson LLP for $7.0M (sole source), effective April 1, 2023 and expiring March 31, 2026. This order has paid $6.2M, 88% 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: “MUNGER TOLLES & OLSON, LLP”. 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
1December 21, 2023December 12, 20239dMEI LING 29952-0001 09/2023$799,920
2December 21, 2023December 11, 202310dMEI LING 29952-00001 09/2023$503,996
3December 21, 2023December 12, 20239dMEI LING 29952-00001 07/2023$481,858
4December 21, 2023December 12, 20239dMEI LING 29952-00001 08/2023$416,342
5January 24, 2024January 19, 20245dMEI LING 29952-00001 10/23$732,611
6February 1, 2024January 29, 20243dMEI LING 11/30/23 29952-00001$612,076
7February 13, 2024February 2, 202411dMEI LING 29952-00001 12/202$303,117
8March 13, 2024March 11, 20242dMEI LING 29952.00001 02/29/24$349,110
9April 1, 2024March 22, 202410dPARTIAL PAYMENT FOR MEI LING 29952-00001 01/31/24$400,970
10April 12, 2024April 2, 202410dMEI LING 29952-00001 02/24$599,798
11April 12, 2024April 3, 20249d2ND PAYMENT MEI LING 01/2024 29952.00001$200,684
12April 12, 2024April 2, 202410dRESUBMISSION OF INV627843 MEI LING 29952-0001 09/23$8,789
13April 12, 2024April 2, 202410dRESUBMISSION OF INV 626138 MEI LING 29952-0001 07/23$2,829
14April 12, 2024April 2, 202410dRESUBMISSION OF INV 627031 MEI LING 29952-0001 08/23$1,084
15April 12, 2024April 2, 202410dRESUBMISSION OF INV 628682 MEI LING 29952-0001 10/23$794
16April 12, 2024April 2, 202410dRESUBMISSION OF INV 624742 MEI LING 29952-0001 05/23$256
17May 24, 2024May 20, 20244dMEI LING 29952-00001 03/2024$194,822
18May 24, 2024May 17, 20247dMEI LING 29952-00001 06/2023$6,725
19May 24, 2024May 17, 20247dMEI LING 29952-00001 12/23$1,254
20May 24, 2024May 17, 20247dMEI LING 29952-00001 01/24 RESUB$71
21May 24, 2024May 16, 20248dMEI LING 29952-00001 02/29/24$24
22June 20, 2024June 20, 20240dMEI LING 29952-00001 04/24$50,050
23July 2, 2024June 20, 202412dMEI LING 29952-0001 04/24$1,000
24August 12, 2024August 2, 202410dMEI LING 29952-00001 06/24$200,567
25August 12, 2024August 2, 202410dMEI LING 29952-00001 05/24$182,871
26August 12, 2024August 2, 202410dMEI LING 29952-00001 05/24$62,852
27August 21, 2024August 12, 20249dMEI LING 29952-00001 04/24$261
28September 25, 2024September 20, 20245dMEI LING 07/24 29952-00001$10,927
29November 1, 2024October 28, 20244dMEI LING 29952-00001 08/24$12,787
30November 8, 2024November 4, 20244dMEI LING 29952-00001 09/24$11,557

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. 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.