SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25129477M?
$32K paid to American Legal Publishing Corp across 6 payments from September 26, 2024 to May 12, 2025, charged to City Attorney / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PRINTING & MAINTENANCE SERVICE
Approval records
- Contract C-129477Award recorded in the City's procurement portal; see below.
Order dated September 16, 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-129477 (the number embedded in this order's number, SC12CO25129477M) as awarded to American Legal Publishing Corporation for $290.0K (sole source), effective January 5, 2026 and expiring December 30, 2027. This order has paid $32.0K, 11% 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: “CODE PRINTING, PUBLISHING AND MAINTENANCE SERVICES”. 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 | September 26, 2024 | September 17, 2024 | 9d | CUSTOMER ID 02185/INTERNET RENEWAL PERIOD/071824-071825 ELECTION CODE/ CONTRACT-LINE ITEM 20-LA CITY | $899 |
| 2 | September 26, 2024 | September 17, 2024 | 9d | CUSTOMER ID 02185/INTERNET RENEWAL PERIOD/071824-071825 ELECTION CODE/ CONTRACT-LINE ITEM 20-LA CITY | $855 |
| 3 | March 14, 2025 | March 5, 2025 | 9d | CUSTOMER ID 02185 LA ADMIN CODE 4 & 6 VOL WITH BINDERS | $25,200 |
| 4 | March 14, 2025 | March 5, 2025 | 9d | CUSTOMER ID 02185 LA ADMIN CODE 4 & 6 VOL WITH BINDERS | $2,057 |
| 5 | March 14, 2025 | March 13, 2025 | 1d | CUSTOMER ID 02185 INTERNET RENEWAL 12/1/24 - 12/1/25 | $1,495 |
| 6 | May 12, 2025 | May 2, 2025 | 10d | CUSTOMER ID 02185 SERVER DEV HRS - 6HRS @250.00 LINE ITEM #26 | $1,500 |
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.