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 Counsel

Budget 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.

#PaidInvoicedLagReferenceAmount
1November 21, 2024November 11, 202410dLUISA BONILLA 10650.100 07/24$8,618
2November 21, 2024November 11, 202410dLETICIA MARTINEZ 10650.104 06/24$4,534
3November 21, 2024November 11, 202410dMARIO DELGADO 10650.101 06/24$3,462
4November 21, 2024November 11, 202410dELIZABETH MEJIA FLORES GARCIA 10650.102 07/24$2,693
5November 21, 2024November 11, 202410dRAMA REAL ESTATE GROUP 10650.105 06/24$2,300
6November 21, 2024November 11, 202410dLUISA BONILLA 10650.100 06/24$2,145
7November 21, 2024November 11, 202410dELIZABETH MEJOA FLORES GARCIA 10650.102 06/24$1,833
8November 21, 2024November 11, 202410dREINA DEL CARMEN JOVEL 10650.103 06/24$1,240
9November 21, 2024November 11, 202410dLETICIA MARTINEZ 10650.104 07/24$815
10November 21, 2024November 11, 202410dMARIO DELGADO 10650.101 07/24$468
11November 21, 2024November 11, 202410dREINA DEL CARMEN 10650.103 07/24$413
12November 21, 2024November 11, 202410dRAMA REAL ESTATE GROUP 10650.105 07/24$130
13November 21, 2024November 11, 202410dPAUL ALBERTO SANCHEZ 10650.106 06/24$100
14November 22, 2024November 11, 202411dLETICIA MARTINEZ 10650.104 08/24$5,235
15November 22, 2024November 11, 202411dRAMA REAL ESTATE GROUP 10650.105 08/24$4,585
16November 22, 2024November 11, 202411dREINA DEL CARMEN JOVEL 10650.103 08/24$2,510
17November 22, 2024November 11, 202411dPAUL ALBERTO SANCHEZ 10650.106 08/24$1,700
18November 22, 2024November 11, 202411dMARIO DELGADO 10650.101 08/24$1,135
19November 22, 2024November 11, 202411dELIZABETH MEJIA FLORES 10650.102 08/24$490
20November 22, 2024November 11, 202411dLUISA BONILLA 10650.100 08/24$393
21November 22, 2024November 11, 202411dELIZABETH MEJIA FLORES 10650.102 07/24$270
22March 4, 2025February 27, 20255dMARTINEZ 10650.104 10/24$8,965
23March 4, 2025February 27, 20255dDELGADO 10650.101 10/24$7,628
24March 4, 2025February 27, 20255d2004637099$5,549
25March 4, 2025February 27, 20255dJOVEL 10650.103 11/24$3,651
26March 4, 2025February 27, 20255dSANCHEZ 10650.106 11/24$1,850
27March 4, 2025February 27, 20255dDELGADO 10650.101 11/24$1,795
28March 4, 2025February 27, 20255dSANCHEZ 10650.106 10/24$1,665
29March 4, 2025February 27, 20255dRAMA REAL ESTATE GROUP 1065.105 10/24$1,240
30March 4, 2025February 27, 20255dJOVEL 10650.103 10/24$1,141
31March 4, 2025February 27, 20255dGARCIA 10650.102 10/24$780
32March 4, 2025February 27, 20255dBONILLA 10650.100 10/24$65
33April 4, 2025March 28, 20257dMARTINEZ 10650.104 09/24$6,528
34April 4, 2025March 28, 20257dDELGADO 10650.101 09/24$4,306
35April 4, 2025March 28, 20257dDELGADO 10650.101 09/24$3,773
36April 4, 2025March 28, 20257dSANCHEZ 10650.106 09/24$2,914
37April 4, 2025March 28, 20257dRAMA REAL ESTATE GROUP 10650.105 09/24$2,748
38April 4, 2025March 28, 20257dFLORES 10650.102 09/24$863
39April 4, 2025March 28, 20257dBONILLA 10650.100 09/24$18
40July 10, 2025July 2, 20258dRAMA REAL ESTATE GROUP 10650.105 23STCV15270 L24-01702 12/24$5,139
41July 10, 2025July 2, 20258dLETICIA MARTINEZ 10650.104 3STCV13600 L23-02563 12/24$4,517
42July 10, 2025July 2, 20258dMARIO DELGADO 10650.101 23STCV14638 L24-01172 12/24$2,998
43July 10, 2025July 2, 20258dPAUL ALBERTO SANCHEZ 0650.106 23STCV15257 L24-00744 12/24$2,952
44July 10, 2025July 2, 20258dREINA DEL CARMEN JOVEL 10650.103 23STCV12526 L23-02435 12/24$988
45July 10, 2025July 2, 20258dELIZABETH MEJIA FLORES 10650.102 3STCV13231 L24-00124 12/24$533
46September 25, 2025September 22, 20253dMARTINEZ 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.