SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25145398A?
$817K paid to Lagasse Branch Bell & Kinkead LLP across 28 payments from January 10, 2025 to June 5, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
COLOMEY 21STCV0093/ PROKOP 22STCV35963
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 6, 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 | January 10, 2025 | December 18, 2024 | 23d | COLOMEY 10792 08/24 21STCV00093 | $78,464 |
| 2 | January 10, 2025 | December 18, 2024 | 23d | COLOMEY 10792 05/24 21STCV00093 | $72,319 |
| 3 | January 10, 2025 | December 18, 2024 | 23d | PROKOP 10791 03/24 | $29,942 |
| 4 | January 10, 2025 | December 18, 2024 | 23d | PROKOP 10791 02/24 | $17,103 |
| 5 | January 10, 2025 | December 18, 2024 | 23d | COLOMEY 10792 09/24 21STCV00093 | $11,383 |
| 6 | January 10, 2025 | December 18, 2024 | 23d | COLOMEY 10792 07/24 21STCV00093 | $5,596 |
| 7 | January 10, 2025 | December 18, 2024 | 23d | PROKOP 10791 05/24 | $5,292 |
| 8 | January 10, 2025 | December 18, 2024 | 23d | COLOMEY 10792 04/24 21STCV00093 | $1,899 |
| 9 | January 10, 2025 | December 18, 2024 | 23d | PROKOP 10791 07/24 | $1,448 |
| 10 | June 6, 2025 | June 1, 2025 | 5d | COLOMEY COLA 10792 21STCV00093 L21-01055 09/24 | $66,821 |
| 11 | June 6, 2025 | June 1, 2025 | 5d | COLOMEY COLA-10792 21STCV00093 L2101055 08/24 | $34,593 |
| 12 | June 6, 2025 | June 1, 2025 | 5d | PROKOP COLA 10791 22STCV35963 L22-0716 12/2 | $75 |
| 13 | June 6, 2025 | June 1, 2025 | 5d | PROKOP COLA 10791 22STCV35963 L22-0716 02/25 | $65 |
| 14 | June 20, 2025 | June 1, 2025 | 19d | COLOMEY COLA 10792 L21-01055 10/24 | $85,861 |
| 15 | June 20, 2025 | June 1, 2025 | 19d | COLOMEY COLA 10792 L21-01055 9/24 PARTIAL PAYMENT | $3,027 |
| 16 | June 23, 2025 | June 1, 2025 | 22d | COLOMEY COLA 10792 21STCV00093 L21-01055 | $253,579 |
| 17 | September 18, 2025 | September 9, 2025 | 9d | COLOMEY 21STCV00093 L21-01055 02/25 | $27,719 |
| 18 | September 18, 2025 | September 9, 2025 | 9d | COLOMEY 21STCV00093 L21-01055 02/25 | $19,165 |
| 19 | September 18, 2025 | September 9, 2025 | 9d | COLOMEY 21STCV00093 L21-01055 03/25 | $11,199 |
| 20 | September 18, 2025 | September 9, 2025 | 9d | COLOMEY 21STCV00093 L21-01055 01/25 | $9,015 |
| 21 | September 18, 2025 | September 9, 2025 | 9d | COLOMEY 21STCV00093 L21-01055 06/25 | $5,749 |
| 22 | September 18, 2025 | September 9, 2025 | 9d | COLOMEY 21STCV00093 L21-01055 05/25 | $1,650 |
| 23 | September 18, 2025 | September 9, 2025 | 9d | COLOMEY 21STCV00093 L21-01055 04/25 | $1,228 |
| 24 | September 18, 2025 | September 9, 2025 | 9d | PROKOP 22STCV35963 L22-00716 03/25 | $854 |
| 25 | October 31, 2025 | October 20, 2025 | 11d | COLOMEY 10791 21STCV00093 L21-01055 12/24 | $52,999 |
| 26 | June 5, 2026 | May 22, 2026 | 14d | COLOMEY 10792 21STCV00093 L21-01055 12/24 | $9,576 |
| 27 | June 5, 2026 | May 22, 2026 | 14d | COLOMEY 10792 21STCV00093 L21-01055 01/25 | $6,108 |
| 28 | June 5, 2026 | May 22, 2026 | 14d | COLOMEY 10792 21STCV00093 L21-01055 05/24 | $4,750 |
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.