SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24145377A?
$125K paid to Keesal Young & Logan Apc across 9 payments from November 27, 2024 to January 7, 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-145377Award 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-145377 (the number embedded in this order's number, SC12CO24145377A) as awarded to Keesal, Young & Logan for $125.0K (request for proposal), effective April 1, 2024 and expiring March 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 27, 2024 | November 11, 2024 | 16d | ANA MARIA ANAYA 4366-14 06/24 | $20,165 |
| 2 | November 27, 2024 | November 11, 2024 | 16d | AMGUARD INS CO 4366-15 06/24 | $2,015 |
| 3 | November 27, 2024 | November 11, 2024 | 16d | DB INS CO LIMITED 4366-16 06/24 | $1,577 |
| 4 | November 27, 2024 | November 11, 2024 | 16d | HOUCHINS 4366-18 06/24 | $805 |
| 5 | November 27, 2024 | November 11, 2024 | 16d | FIREWORKS LITIGATION 4366-13 06/24 | $800 |
| 6 | November 27, 2024 | November 11, 2024 | 16d | PAULETTE WILKERSON 4366-17 06/24 | $649 |
| 7 | November 27, 2024 | November 11, 2024 | 16d | ZEPEDA 4366-20 06/24 | $199 |
| 8 | January 7, 2025 | December 31, 2024 | 7d | WILKERSON 23STCV13269 10/24 | $92,249 |
| 9 | January 7, 2025 | December 31, 2024 | 7d | WILKERSON 23STCV13269 08/24 PARTIAL PAYMENT | $6,540 |
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.