SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25145366A?
$100K paid to Cole Huber LLP across 6 payments from September 25, 2025 to October 10, 2025, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
FIREWORKS LITIGATION
Approval records
- Contract C-145366Award recorded in the City's procurement portal; see below.
Order dated June 18, 2025.
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-145366 (the number embedded in this order's number, SC12CO25145366A) as awarded to Cole Huber LLP for $125.0K (request for proposal), effective April 1, 2024 and expiring May 31, 2027. This order has paid $100.0K, 80% 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: “RFP for Outside Counsel Assistance with Fireworks Litigation”. 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 25, 2025 | September 22, 2025 | 3d | MARTINEZ 10650.104 23STCV13600 L23-02563 02/25 | $21,640 |
| 2 | September 25, 2025 | September 22, 2025 | 3d | MARTINEZ 10650.104 23STCV13600 L23-02563 01/25 | $17,710 |
| 3 | September 25, 2025 | September 22, 2025 | 3d | MARTINEZ 10650.104 23STCV13600 L23-02563 03/25 | $5,513 |
| 4 | September 25, 2025 | September 22, 2025 | 3d | MARTINEZ 10650.104 23STCV13600 L23-02563 06/25 | $33 |
| 5 | October 10, 2025 | September 22, 2025 | 18d | MARTINEZ 10650.104 23STCV13600 L23-02563 05/25 | $29,819 |
| 6 | October 10, 2025 | September 22, 2025 | 18d | MARTINEZ 10650.104 23STCV13600 L23-02563 04/25 | $25,285 |
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.