SpendingContractsPurchase order

What has the City paid on purchase order SC12CO25145377A-1?

$308K paid to Keesal Young & Logan Apc across 40 payments from July 3, 2025 to April 7, 2026, charged to City Attorney / City Attorney Outside Counsel.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 2, 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 June 25, 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-1) 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$450K · 52 payments · from April 4, 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
1July 3, 2025June 5, 202528dWILKERSON 4366.17 23STCV13269 L24-00075$71,782
2July 3, 2025June 5, 202528dZAMBRANO 4366-19 23STCV12892 L23-02430 02/25$2,883
3September 25, 2025September 22, 20253dWILKERSON 4366.17 23STC13269 L24-00075 04/25$50,510
4September 25, 2025September 22, 20253dWILKERSON 4366.17 23STC13269 L24-00075 06/25$1,423
5October 10, 2025September 22, 202518dWILKERSON 4366.17 23STCV13269 L24-00075 03/25$20,158
6October 24, 2025October 20, 20254dHOUCHINS 4366-18 22STCV38942 L23-01236 08/25$12,447
7October 24, 2025October 20, 20254dAMGUARD INS 4366.15 23STCV09444 L23-02553 08/25$1,260
8October 24, 2025October 20, 20254dZAMBRANO 4366-19 23STCV12892 L23-02430 08/25$1,154
9October 24, 2025October 20, 20254dANAYA 4366-14 21STCV39748 L22-01245$464
10October 24, 2025October 20, 20254dWILKERSON 4366.17 23STCV13269 L24-00075 08/25$133
11October 31, 2025October 28, 20253dZAMBRANO 4366.19 23STCV12892 L23-02430 06/25$26,612
12October 31, 2025October 28, 20253dZAMBRANO 4366-19 23STCV12892 L23-02430 04/25$13,548
13October 31, 2025October 28, 20253dZAMBRANO 4366-19 23STCV12892 L23-02430 03/25$6,284
14October 31, 2025October 28, 20253dAMGUARD INS CO 4366.15 23STCV0944 L23-02553 05/25$3,624
15October 31, 2025October 28, 20253dHOUCHINS 4366-18 22STCV38942 L23-01236 04/25$3,116
16October 31, 2025October 28, 20253dDB INS CO LIMITED 4366.16 22STCV19337 L22-01929 4/25$1,935
17October 31, 2025October 28, 20253dAMGUARD INS CO 4366.15 23STCV0944 L23-02553 04/25$1,896
18October 31, 2025October 28, 20253dHOUCHINS 4366-18 22STCV38942 L23-01236 05/25$1,749
19October 31, 2025October 28, 20253dHOUCHINS 4366-18 22STCV38942 L23-01236 06/25$1,544
20October 31, 2025October 28, 20253dDB INS CO LIMITED 4366.16 22STCV19337 L22-01929 5/25$831
21October 31, 2025October 28, 20253dANAYA 4366-14 21STCV39748 L22-01245 05/25$796
22October 31, 2025October 28, 20253dAMGUARD INS CO 4366.15 23STCV0944 L23-02553 03/25$666
23October 31, 2025October 28, 20253dDB INS CO LIMITED 4366.16 22STCV19337 L22-01929 03/25$411
24November 4, 2025October 28, 20257dWILKERSON 23STCV13269 L24-00075 05/25$40,491
25November 6, 2025November 5, 20251dZAMBRANO 4366-19 23STCV12892 L23-02430 05/25$14,558
26November 6, 2025October 28, 20259dHOUCHINS 4366-18 22STCV38942 L23-01236 03/25$3,568
27February 11, 2026January 30, 202612dHOUCHINS 4366-18 22STCV38942 L23-01236 11/25$1,724
28February 11, 2026January 30, 202612dAMGUARD INS 4366-15 23STCV09444 L23-02553 11/25$1,326
29February 11, 2026January 30, 202612dZAMBRANO 4366-19 23STCV12892 L23-02430 11/25$809
30February 11, 2026February 9, 20262dWILKERSON 4366.17 23STCV13269 L24-00075 11/25$133
31March 4, 2026February 16, 202616dZAMBRANO 4366-19 23STCV12892 L23-02430 07/25$3,858
32March 4, 2026February 16, 202616dHOUCHINS 4366-18 22STCV38942 L23-01236 09/25$2,055
33March 4, 2026February 16, 202616dWILKERSON PAULETTE 4366-17 23STCV13269 L24-00075 09/25$1,724
34March 4, 2026February 16, 202616dHOUCHINS 4366-18 22STCV38942 L23-01236 07/25$530
35March 4, 2026February 16, 202616dHOUCHINS 4366-18 22STCV38942 L23-01236 12/25$530
36March 4, 2026February 16, 202616dZAMBRANO 4366-19 23STCV12892 L23-02430 12/25$265
37March 4, 2026February 16, 202616dDB INSURANCE CO 4366.16 22STCV19337 L22-01929 07/25$133
38March 4, 2026February 16, 202616dZAMBRANO 4366-19 23STCV12892 L23-02430 09/25$133
39March 4, 2026February 16, 202616dAMGUARD INS CO 4366-15 23STCV09444 L23-02553 09/25$66
40April 7, 2026March 31, 20267dWILKERSON 4366-17 23STCV13269 L24-00075 03/25$10,743

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.