SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24145432A?
$125K paid to Manning & Kass Ellrod Ramirez Trester LLP across 40 payments from November 15, 2024 to March 4, 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-145432Award recorded in the City's procurement portal; see below.
Order dated May 29, 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-145432 (the number embedded in this order's number, SC12CO24145432A) as awarded to Manning & Kass, Ellrod, Ramirez, Trester LLP 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 15, 2024 | November 7, 2024 | 8d | MIGUEL DE AVILA 05129-055725 06/24 | $781 |
| 2 | November 15, 2024 | November 7, 2024 | 8d | DENICIA ESTEBAN TORRES 05129-055723 06/24 | $484 |
| 3 | November 15, 2024 | November 7, 2024 | 8d | JERNETTA HOUCHINS 05129-055721 06/24 | $359 |
| 4 | November 15, 2024 | November 7, 2024 | 8d | LILIA RODRIGUEZ MARTINEZ 05129-05716 06/24 | $281 |
| 5 | November 15, 2024 | November 7, 2024 | 8d | JESSE REYES 05129-055722 06/24 | $260 |
| 6 | November 15, 2024 | November 7, 2024 | 8d | MARIA BUCIO 05129-055717 06/24 | $247 |
| 7 | November 15, 2024 | November 7, 2024 | 8d | LAURA BELTRAN MARTINEZ 05129-055720 06/24 | $200 |
| 8 | November 15, 2024 | November 7, 2024 | 8d | GUADALUPE CARLON 05129-055718 06/24 | $84 |
| 9 | November 15, 2024 | November 7, 2024 | 8d | ERNESTO MARQUEZ 05129-055724 06/24 | $72 |
| 10 | November 15, 2024 | November 7, 2024 | 8d | DAVID ANGELEZ GUZMAN 05129-055719 06/24 | $60 |
| 11 | November 21, 2024 | November 8, 2024 | 13d | FIREWORKS LITIGATION | $9,348 |
| 12 | November 21, 2024 | November 8, 2024 | 13d | DAVID ANGELES GUZMAN 05129-055719 08/24 | $9,160 |
| 13 | November 21, 2024 | November 8, 2024 | 13d | JESSE REYES 05129-055722 07/24 | $9,098 |
| 14 | November 21, 2024 | November 8, 2024 | 13d | DENICIA ESTEBAN TORRES 05129-055723 07/24 | $8,569 |
| 15 | November 21, 2024 | November 8, 2024 | 13d | LAURA BELTRAN MARTINEZ 05129-055720 07/24 | $6,697 |
| 16 | November 21, 2024 | November 8, 2024 | 13d | DAVID ANGELES GUZMAN 05129-055719 08/24 | $2,073 |
| 17 | November 21, 2024 | November 8, 2024 | 13d | LILIA RODRIGUEZ MARTINEZ 05129-055716 07/24 | $1,639 |
| 18 | November 21, 2024 | November 8, 2024 | 13d | GUUADALUPE CARLSON 05129-055718 07/24 | $518 |
| 19 | November 21, 2024 | November 8, 2024 | 13d | MARIA BUCIO 05129-055717 07/24 | $368 |
| 20 | November 21, 2024 | November 8, 2024 | 13d | DAVID ANGELES GUZMAN 05129-055719 07/24 | $356 |
| 21 | March 4, 2025 | February 26, 2025 | 6d | REYES 05129-055722 11/24 | $46,947 |
| 22 | March 4, 2025 | February 26, 2025 | 6d | REYES 05129-055722 | $13,931 |
| 23 | March 4, 2025 | February 26, 2025 | 6d | BELTRAN MARTINEZ 05129-055720 11/24 | $2,580 |
| 24 | March 4, 2025 | February 26, 2025 | 6d | BELTRAN 05129-055720 10/24 | $1,702 |
| 25 | March 4, 2025 | February 26, 2025 | 6d | TORRES 05129-055723 10/24 | $1,642 |
| 26 | March 4, 2025 | February 26, 2025 | 6d | DE AVILA 05129-055725 | $1,200 |
| 27 | March 4, 2025 | February 26, 2025 | 6d | DE AVILA 05129-055725 11/24 | $1,009 |
| 28 | March 4, 2025 | February 26, 2025 | 6d | CARLON 05129-05571810/25 | $700 |
| 29 | March 4, 2025 | February 26, 2025 | 6d | TORRES 05129-055723 11/24 | $689 |
| 30 | March 4, 2025 | February 26, 2025 | 6d | BUCIO 05129-055717 12/24 | $675 |
| 31 | March 4, 2025 | February 26, 2025 | 6d | RODRIGUEZ 05129-055716 | $624 |
| 32 | March 4, 2025 | February 26, 2025 | 6d | GUZMAN 05129-055719 10/25 | $540 |
| 33 | March 4, 2025 | February 26, 2025 | 6d | GUZMAN 05129-055719 | $505 |
| 34 | March 4, 2025 | February 26, 2025 | 6d | RODRIGUEZ 05129-055716 11/24 | $475 |
| 35 | March 4, 2025 | February 26, 2025 | 6d | BUCIO 05129-055717 10/25 | $379 |
| 36 | March 4, 2025 | February 26, 2025 | 6d | CARLON 05129-05571811/24 | $375 |
| 37 | March 4, 2025 | February 26, 2025 | 6d | BUCIO 05129-055717 11/24 | $150 |
| 38 | March 4, 2025 | February 26, 2025 | 6d | RODRIGUEZ 05129-055716 12/24 | $125 |
| 39 | March 4, 2025 | February 26, 2025 | 6d | CARLON 05129-055718 12/24 | $75 |
| 40 | March 4, 2025 | February 26, 2025 | 6d | GUZMAN 05129-055719 12/24 PARTIAL PAYMENT | $27 |
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.