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