SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25143265?
$218K paid to Colantuono Highsmith & Whatley PC across 24 payments from January 3, 2025 to August 3, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
APARTMENT OWNERS ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 27, 2024.
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 3, 2025 | December 18, 2024 | 16d | AOA 42007.0030 05/24 | $51,422 |
| 2 | January 3, 2025 | December 18, 2024 | 16d | AOA 42007.0030 06/30/24 | $37,941 |
| 3 | January 3, 2025 | December 18, 2024 | 16d | AOA 42007.0030 04/24 | $15,507 |
| 4 | January 3, 2025 | December 18, 2024 | 16d | AOA 42007.0030 02/24 | $14,569 |
| 5 | January 3, 2025 | December 18, 2024 | 16d | AOA 42007.0030 07/30/24 | $13,051 |
| 6 | January 3, 2025 | December 18, 2024 | 16d | AOA 42007.0030 03/24 | $7,592 |
| 7 | January 3, 2025 | December 18, 2024 | 16d | AOA 42007.0030 08/30/24 | $4,373 |
| 8 | January 3, 2025 | December 18, 2024 | 16d | AOA 42007.0030 09/30/24 | $3,133 |
| 9 | June 2, 2025 | May 23, 2025 | 10d | AOA 42007.003 BC677423; BC709658] 18-00889 03/25 | $4,723 |
| 10 | June 2, 2025 | May 23, 2025 | 10d | AOA 42007.003 BC677423; BC709658] 18-00889 10/24 | $3,237 |
| 11 | June 2, 2025 | May 23, 2025 | 10d | AOA 42007.003 BC677423; BC709658] 18-00889 11/24 | $2,593 |
| 12 | June 2, 2025 | May 23, 2025 | 10d | AOA 42007.003 BC677423; BC709658] 18-00889 12/24 | $1,169 |
| 13 | June 2, 2025 | May 23, 2025 | 10d | AOA 42007.003 BC677423; BC709658] 18-00889 01/25 | $513 |
| 14 | June 12, 2025 | May 23, 2025 | 20d | AOA 42007.0030 BC677423; BC709658] L180889 04/25 | $4,589 |
| 15 | November 26, 2025 | November 14, 2025 | 12d | AOA 42007.0030 BC677426, BC709658 L18-00889 05/25 | $22,754 |
| 16 | January 12, 2026 | December 26, 2025 | 17d | AOA 42007.0030 BC677423; BC709658 L18-00889 09/25 | $5,473 |
| 17 | January 12, 2026 | December 26, 2025 | 17d | AOA 42007.0030 BC677423; BC709658 L18-00889 06/25 | $5,225 |
| 18 | January 12, 2026 | December 26, 2025 | 17d | AOA 42007.0030 BC677423; BC709658 L18-00889 09/25 | $3,491 |
| 19 | January 12, 2026 | December 26, 2025 | 17d | AOA 42007.0030 BC677423; BC709658 L18-00889 08/25 | $2,673 |
| 20 | January 12, 2026 | December 26, 2025 | 17d | AOA 42007.0030 BC677423; BC709658 L18-00889 07/25 | $1,444 |
| 21 | May 13, 2026 | May 7, 2026 | 6d | AOA 42007.0030 BC677423; BC709658 10/25 | $4,084 |
| 22 | May 15, 2026 | May 13, 2026 | 2d | AOA 42007.0030 BC677423; BC709658 01/26 | $754 |
| 23 | August 3, 2026 | July 15, 2026 | 19d | AOA-42007.0030 BC677423; BC709658] L18-00889 03/26 | $4,887 |
| 24 | August 3, 2026 | July 15, 2026 | 19d | AOA-42007.0030 BC677423; BC709658] L18-00889 04/26 50/250 | $3,033 |
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.