SpendingContractsPurchase order

What has the City paid on purchase order SC12CO25145377A?

$450K paid to Keesal Young & Logan Apc across 52 payments from April 4, 2025 to July 3, 2025, charged to City Attorney / City Attorney Outside Counsel.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 3, 2026

What it was for

City Attorney Outside Counsel

Budget line.

Order description, as published:

FIREWORKS LITIGATION

Approval records

  • Contract C-145377Award recorded in the City's procurement portal; see below.

Order dated April 3, 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-145377 (the number embedded in this order's number, SC12CO25145377A) as awarded to Keesal, Young & Logan for $125.0K (request for proposal), effective April 1, 2024 and expiring March 31, 2027. This order and its amendment have paid $757.9K, 606% 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

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC12CO25145377A-1$308K · 40 payments · from July 3, 2025

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
1April 4, 2025April 3, 20251dHOUCHINS 4366.18 07/24$18,419
2April 4, 2025April 3, 20251dWILKERSON 4366.17 07/24$13,629
3April 4, 2025April 3, 20251dAMGUARD INS CO 4366.15 07/24$6,840
4April 4, 2025April 3, 20251dDB INS CO LIMITED 4366.16 07/24$3,019
5April 4, 2025April 3, 20251dZEPEDA 4366.20 07/24$3,006
6April 4, 2025April 3, 20251dZAMBRANO 4366.19 07/24$972
7April 4, 2025April 3, 20251dFIREWORKS LITIGATION 4366.13 07/24$175
8April 4, 2025April 3, 20251dANAYA 4366.14 07/24$158
9April 7, 2025April 3, 20254dWILKERSON 4366.17 11/24$208,007
10April 7, 2025April 3, 20254dHOUCHINS 4366.18 08/24$37,426
11April 7, 2025April 3, 20254dWILKERSON 4366.17 09/24$18,694
12April 7, 2025April 3, 20254dZAMBRANO 4366.19 09/24$6,512
13April 7, 2025April 3, 20254dZEPEDA 4366-20 10/24$5,743
14April 7, 2025April 3, 20254dZEPEDA 4366.20 09/24$4,061
15April 7, 2025April 3, 20254dAMGUARD INS CO 4366.15 08/24$3,863
16April 7, 2025April 3, 20254dAMGUARD INS CO 4366.15 11/24$3,596
17April 7, 2025April 3, 20254dHOUCHINS 4366.18 09/24$3,588
18April 7, 2025April 3, 20254dWILKERSON 4366.17 08/24$3,155
19April 7, 2025April 3, 20254dZEPEDA 4366.20 11/24$2,535
20April 7, 2025April 3, 20254dAMGUARD INS CO 4366.15 10/24$1,536
21April 7, 2025April 3, 20254dDB INS CO 4366.16 08/24$1,535
22April 7, 2025April 3, 20254dZAMBRANO 4366.19 11/24$1,283
23April 7, 2025April 3, 20254dZAMBRANO 4366.19 10/24$918
24April 7, 2025April 3, 20254dDB INS CO 4366.16 09/24$729
25April 7, 2025April 3, 20254dDB INS CO 4366-16 11/24$680
26April 7, 2025April 3, 20254dANAYA 4366.14 10/24$663
27April 7, 2025April 3, 20254dZEPEDA 4366.20 08/24$605
28April 7, 2025April 3, 20254dZAMBRANO 4366.19 08/24$507
29April 7, 2025April 3, 20254dANAYA 4366.14 09/24$398
30April 7, 2025April 3, 20254dDB INS CO 4366.16 10/24$398
31April 7, 2025April 3, 20254dAMGUARD INS CO 4366.15 09/24$394
32April 7, 2025April 3, 20254dANAYA 4366.14 08/24$224
33April 7, 2025April 3, 20254dHOUCHINS 4366.18 10/24$215
34April 7, 2025April 3, 20254dHOUCHINS 4366-18 11/24$150
35June 12, 2025June 3, 20259dWILKERSON 4366-17 23STCV13269 L24-0075$23,196
36June 12, 2025June 3, 20259dZEPEDA 4366.20 23STC13167 L23-02540$7,455
37June 12, 2025June 4, 20258dWILKERSON 4366.17 23STC13269 L2400075 PARTIAL PAYMENT 01/25$7,263
38June 12, 2025June 3, 20259dZAMBRANO 4366-19 23STCV12892 L23-02430 356824$2,125
39June 12, 2025June 4, 20258dZEPEDA 4366-20 23STCV13167 L23-02540 01/25$1,869
40June 12, 2025June 4, 20258dZAMBRANO 4366-19 23STCV12892 L2302430 01/25$1,693
41June 12, 2025June 3, 20259dAMGUARD INS CO 4366-15 23STCV09444 L23-02553$1,226
42June 12, 2025June 3, 20259dDBINSURANCE CO LIMITED 4366-1$814
43June 12, 2025June 4, 20258dAMGUARD INS CO 4366-15 23STCV09444 L2302553 1/25$465
44June 12, 2025June 3, 20259dFIREWORKS LITIGATION 4366-13$218
45June 12, 2025June 4, 20258dAMGUARD INS CO 4366-15 23STCV09444 L2302553 1/25$43
46June 23, 2025June 17, 20256dWILKERSON 4366-17 23STCV13269 L24-00075 01/25 PARTIAL PAYMENT$41,907
47June 23, 2025June 17, 20256dDB INS CO LIMITED 4366.16 02/25 22STCV19337 L22-01929$1,758
48June 23, 2025June 17, 20256dANAYA 4366-14 21STCV39748 L22-01245 02/25$729
49June 23, 2025June 17, 20256dZEPEDA 4366.20 02/25 23STCV13167 L23-02540$218
50June 23, 2025June 17, 20256dAMGUARD INS CO 4366.15 02/25 23STCV09444 L23-02553$133
51June 23, 2025June 17, 20256dHOUCHINS 4366.18 02/25 22STCV38942 L23-01236$75
52July 3, 2025June 5, 202528dZAMBRANO 4366-19 23STCV12892 L23-02430 02/25$5,181

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.