SpendingContractsPurchase order

What has the City paid on purchase order SC12CO25143507A?

$375K paid to Liebert Cassidy Whitmore across 36 payments from February 19, 2026 to September 8, 2026, charged to City Attorney / City Attorney Outside Counsel.

What it was for

City Attorney Outside Counsel

Budget line.

Order description, as published:

GONZALEZ/ LAROQUE/ ACEDO/ ABRAM AND RELATED FLSA CASES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 4, 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.

#PaidInvoicedLagReferenceAmount
1February 19, 2026February 16, 20263dLAROCQUE LO160-00091 L23-00737 10/25$60,293
2March 12, 2026February 16, 202624dABRAM LO130-00092 L24-01047 08/25$10,677
3March 12, 2026February 16, 202624dLAROCQUE LO160-00091 L23-00737 09/25$10,663
4March 12, 2026February 16, 202624dACEDO LO160-00093 L23-02485 08/25$9,076
5March 12, 2026February 16, 202624dACEDO LO160-00093 L23-02485 09/25$6,814
6March 12, 2026February 16, 202624dLAROCQUE LO160-00091 L23-00737 08/25$4,551
7March 12, 2026February 16, 202624dABRAM LO130-00092 L24-01047 09/25$4,274
8March 12, 2026February 16, 202624dGONZALEZ LO160-00090 L23-01645 08/25$370
9March 12, 2026February 16, 202624dGONZALEZ LO160-00090 L23-01645 09/25$370
10March 25, 2026March 22, 20263dLAROCQUE LO160-00091 L23-00737 12/25$22,532
11March 25, 2026March 22, 20263dGOZALEZ LO160-00090 L23-01645 12/25$3,888
12March 25, 2026March 22, 20263dABRAM LO130-00092 L24-01047 12/25$3,351
13March 25, 2026March 22, 20263dACEDO LO160-00093 L23-02485 12/25$2,306
14May 28, 2026May 11, 202617dLAROCQUE LO160-0091 BW L23-00737 01/26$23,028
15May 28, 2026May 11, 202617dACEDO LO160-00093 BW 2:23-CV-04482-SB FLSA LITIGATION L23-02485 02/26$21,824
16May 28, 2026May 11, 202617dLAROCQUE LO160-0091 BW L23-00737 02/26$17,607
17May 28, 2026May 11, 202617dLEE LO160-00096 LO160-00096 02/26$15,494
18May 28, 2026May 11, 202617dABRAM LO150-00092 L24-01047 01/26$9,566
19May 28, 2026May 11, 202617dABRAM LO150-00092 L24-01047 02/26$4,316
20May 28, 2026May 11, 202617dLEE LO160-00096 LO160-00096 01/26$4,306
21May 28, 2026May 11, 202617dACEDO LO160-00093 BW 2:23-CV-04482-SB FLSA LITIGATION L23-02485 01/26$4,062
22May 28, 2026May 11, 202617dABRAM LO150-00092 L24-01047 10/25$1,672
23May 28, 2026May 11, 202617dACEDO LO160-00093 BW 2:23-CV-04482-SB FLSA LITIGATION L23-02485 10/25$1,015
24May 28, 2026May 18, 202610dGONZALEZ LO160-00090 BW L201645 10/25$740
25May 28, 2026May 18, 202610dGONZALEZ LO160-00090 BW L201645 01/26$111
26June 18, 2026June 2, 202616dGONZALEZ/ LAROQUE/ ACEDO/ ABRAM AND RELATED FLSA CASES$6,101
27June 18, 2026June 2, 202616dABRAM LO130-0092 L24-01047 04/26$1,221
28August 6, 2026July 10, 202627dACEDO LO160-00093 2:23-CV-04482-SB FLSA LITIGATION L23-02485 03/26$43,622
29August 6, 2026July 10, 202627dLEE LO160-00096 04/26$21,454
30August 6, 2026July 10, 202627dACEDO LO160-00093 2:23-CV-04482-SB FLSA LITIGATION L23-02485 04/26$17,276
31August 6, 2026July 10, 202627dLEE LO160-00096 03/26$16,185
32August 6, 2026July 10, 202627dLAROCQUE LO160-00091 L23-00737 03/26$15,355
33August 6, 2026July 10, 202627dABRAM L0130-00092 FLSA LITIGATION L24-01047 03/26$1,930
34September 8, 2026August 8, 202631dLAROCQUE LO160-00091 L23-00737 05/26$6,049
35September 8, 2026August 8, 202631dABRAM LO130-00092 L24-01047 05/26$2,738
36September 8, 2026August 8, 202631dGONZALEZ LO160-00090 L23-01645 05/26$313

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.