SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25141688A?
$60K paid to Manning & Kass Ellrod Ramirez Trester LLP across 14 payments from January 10, 2025 to February 12, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
LAPD LITIGATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 8, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 | January 10, 2025 | December 18, 2024 | 23d | JIMENEZ 05129-055712 09/24 | $3,132 |
| 2 | January 10, 2025 | December 18, 2024 | 23d | JIMENEZ 05129-055712 08/24 | $54 |
| 3 | March 4, 2025 | March 3, 2005 | — | JIMENEZ 05129-0558712 10/24 | $3,374 |
| 4 | April 29, 2025 | April 22, 2025 | 7d | WHITE 05129-055715 08/24 | $13,325 |
| 5 | April 29, 2025 | April 22, 2025 | 7d | JIMENEZ 05129-055712 11/24 | $6,472 |
| 6 | April 30, 2025 | April 22, 2025 | 8d | JIMENEZ 05129-055712 12/24 | $9,182 |
| 7 | December 3, 2025 | November 25, 2025 | 8d | JIMENEZ 05129-055712 CV21-07117 L22-00624 02/25 | $7,267 |
| 8 | December 3, 2025 | November 25, 2025 | 8d | JIMENEZ 05129-055712 CV21-07117 L22-00624 03/25 | $5,943 |
| 9 | December 3, 2025 | November 25, 2025 | 8d | JIMENEZ 05129-055712 CV21-07117 L22-00624 04/25 | $3,364 |
| 10 | December 3, 2025 | November 25, 2025 | 8d | JIMENEZ 05129-055712 CV21-07117 L22-00624 06/25 | $2,859 |
| 11 | December 3, 2025 | November 25, 2025 | 8d | JIMENEZ 05129-055712 CV21-07117 L22-00624 05/25 | $2,562 |
| 12 | December 3, 2025 | November 25, 2025 | 8d | JIMENEZ 05129-055712 CV21-07117 L22-00624 01/25 | $1,971 |
| 13 | December 3, 2025 | December 2, 2025 | 1d | JIMENEZ 05129-055712 CV21-07117 L22-00624 09/25 | $356 |
| 14 | February 12, 2026 | February 11, 2026 | 1d | JIMENEZ 05129-055712 CV21-07117 L22-00624 07/25 | $139 |
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. The City's biggest contracts · The checkbook.