SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24145366A?
$125K paid to Cole Huber LLP across 46 payments from November 21, 2024 to September 25, 2025, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
FIREWORKS LITIGATION
Approval records
- Contract C-145366Award recorded in the City's procurement portal; see below.
Order dated May 14, 2024.
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-145366 (the number embedded in this order's number, SC12CO24145366A) as awarded to Cole Huber LLP for $125.0K (request for proposal), effective April 1, 2024 and expiring May 31, 2027. This order has paid $125.0K, 100% 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: “RFP for Outside Counsel Assistance with Fireworks Litigation”. 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 21, 2024 | November 11, 2024 | 10d | LUISA BONILLA 10650.100 07/24 | $8,618 |
| 2 | November 21, 2024 | November 11, 2024 | 10d | LETICIA MARTINEZ 10650.104 06/24 | $4,534 |
| 3 | November 21, 2024 | November 11, 2024 | 10d | MARIO DELGADO 10650.101 06/24 | $3,462 |
| 4 | November 21, 2024 | November 11, 2024 | 10d | ELIZABETH MEJIA FLORES GARCIA 10650.102 07/24 | $2,693 |
| 5 | November 21, 2024 | November 11, 2024 | 10d | RAMA REAL ESTATE GROUP 10650.105 06/24 | $2,300 |
| 6 | November 21, 2024 | November 11, 2024 | 10d | LUISA BONILLA 10650.100 06/24 | $2,145 |
| 7 | November 21, 2024 | November 11, 2024 | 10d | ELIZABETH MEJOA FLORES GARCIA 10650.102 06/24 | $1,833 |
| 8 | November 21, 2024 | November 11, 2024 | 10d | REINA DEL CARMEN JOVEL 10650.103 06/24 | $1,240 |
| 9 | November 21, 2024 | November 11, 2024 | 10d | LETICIA MARTINEZ 10650.104 07/24 | $815 |
| 10 | November 21, 2024 | November 11, 2024 | 10d | MARIO DELGADO 10650.101 07/24 | $468 |
| 11 | November 21, 2024 | November 11, 2024 | 10d | REINA DEL CARMEN 10650.103 07/24 | $413 |
| 12 | November 21, 2024 | November 11, 2024 | 10d | RAMA REAL ESTATE GROUP 10650.105 07/24 | $130 |
| 13 | November 21, 2024 | November 11, 2024 | 10d | PAUL ALBERTO SANCHEZ 10650.106 06/24 | $100 |
| 14 | November 22, 2024 | November 11, 2024 | 11d | LETICIA MARTINEZ 10650.104 08/24 | $5,235 |
| 15 | November 22, 2024 | November 11, 2024 | 11d | RAMA REAL ESTATE GROUP 10650.105 08/24 | $4,585 |
| 16 | November 22, 2024 | November 11, 2024 | 11d | REINA DEL CARMEN JOVEL 10650.103 08/24 | $2,510 |
| 17 | November 22, 2024 | November 11, 2024 | 11d | PAUL ALBERTO SANCHEZ 10650.106 08/24 | $1,700 |
| 18 | November 22, 2024 | November 11, 2024 | 11d | MARIO DELGADO 10650.101 08/24 | $1,135 |
| 19 | November 22, 2024 | November 11, 2024 | 11d | ELIZABETH MEJIA FLORES 10650.102 08/24 | $490 |
| 20 | November 22, 2024 | November 11, 2024 | 11d | LUISA BONILLA 10650.100 08/24 | $393 |
| 21 | November 22, 2024 | November 11, 2024 | 11d | ELIZABETH MEJIA FLORES 10650.102 07/24 | $270 |
| 22 | March 4, 2025 | February 27, 2025 | 5d | MARTINEZ 10650.104 10/24 | $8,965 |
| 23 | March 4, 2025 | February 27, 2025 | 5d | DELGADO 10650.101 10/24 | $7,628 |
| 24 | March 4, 2025 | February 27, 2025 | 5d | 2004637099 | $5,549 |
| 25 | March 4, 2025 | February 27, 2025 | 5d | JOVEL 10650.103 11/24 | $3,651 |
| 26 | March 4, 2025 | February 27, 2025 | 5d | SANCHEZ 10650.106 11/24 | $1,850 |
| 27 | March 4, 2025 | February 27, 2025 | 5d | DELGADO 10650.101 11/24 | $1,795 |
| 28 | March 4, 2025 | February 27, 2025 | 5d | SANCHEZ 10650.106 10/24 | $1,665 |
| 29 | March 4, 2025 | February 27, 2025 | 5d | RAMA REAL ESTATE GROUP 1065.105 10/24 | $1,240 |
| 30 | March 4, 2025 | February 27, 2025 | 5d | JOVEL 10650.103 10/24 | $1,141 |
| 31 | March 4, 2025 | February 27, 2025 | 5d | GARCIA 10650.102 10/24 | $780 |
| 32 | March 4, 2025 | February 27, 2025 | 5d | BONILLA 10650.100 10/24 | $65 |
| 33 | April 4, 2025 | March 28, 2025 | 7d | MARTINEZ 10650.104 09/24 | $6,528 |
| 34 | April 4, 2025 | March 28, 2025 | 7d | DELGADO 10650.101 09/24 | $4,306 |
| 35 | April 4, 2025 | March 28, 2025 | 7d | DELGADO 10650.101 09/24 | $3,773 |
| 36 | April 4, 2025 | March 28, 2025 | 7d | SANCHEZ 10650.106 09/24 | $2,914 |
| 37 | April 4, 2025 | March 28, 2025 | 7d | RAMA REAL ESTATE GROUP 10650.105 09/24 | $2,748 |
| 38 | April 4, 2025 | March 28, 2025 | 7d | FLORES 10650.102 09/24 | $863 |
| 39 | April 4, 2025 | March 28, 2025 | 7d | BONILLA 10650.100 09/24 | $18 |
| 40 | July 10, 2025 | July 2, 2025 | 8d | RAMA REAL ESTATE GROUP 10650.105 23STCV15270 L24-01702 12/24 | $5,139 |
| 41 | July 10, 2025 | July 2, 2025 | 8d | LETICIA MARTINEZ 10650.104 3STCV13600 L23-02563 12/24 | $4,517 |
| 42 | July 10, 2025 | July 2, 2025 | 8d | MARIO DELGADO 10650.101 23STCV14638 L24-01172 12/24 | $2,998 |
| 43 | July 10, 2025 | July 2, 2025 | 8d | PAUL ALBERTO SANCHEZ 0650.106 23STCV15257 L24-00744 12/24 | $2,952 |
| 44 | July 10, 2025 | July 2, 2025 | 8d | REINA DEL CARMEN JOVEL 10650.103 23STCV12526 L23-02435 12/24 | $988 |
| 45 | July 10, 2025 | July 2, 2025 | 8d | ELIZABETH MEJIA FLORES 10650.102 3STCV13231 L24-00124 12/24 | $533 |
| 46 | September 25, 2025 | September 22, 2025 | 3d | MARTINEZ 10650.10 23STCV1360 L23-02563 01/25 | $7,332 |
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.