SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25146297A?
$680K paid to Theodora Oringher PC across 58 payments from January 8, 2025 to June 4, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
SEXUAL ABUSE LITIGATION
Approval records
- Contract C-146297Award recorded in the City's procurement portal; see below.
Order dated January 7, 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-146297 (the number embedded in this order's number, SC12CO25146297A) as awarded to Theodora Oringher PC for $250.0K (request for proposal), effective May 1, 2024 and expiring April 30, 2027. This order has paid $680.0K, 272% 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 Legal Representation_Sexual Abuse 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 | January 8, 2025 | January 2, 2025 | 6d | JANE SM ROE 23016.05002 07/24 | $31,173 |
| 2 | January 8, 2025 | January 2, 2025 | 6d | JANE SM ROE 23016.05002 06/24 | $20,424 |
| 3 | January 8, 2025 | January 2, 2025 | 6d | JANE SM ROE 23016.05002 09/24 | $19,825 |
| 4 | January 8, 2025 | January 3, 2025 | 5d | JANE SM ROE 23016.05002 08/24 | $12,321 |
| 5 | January 8, 2025 | January 2, 2025 | 6d | JANE SM ROE 23016.05002 10/24 | $9,223 |
| 6 | January 8, 2025 | January 3, 2025 | 5d | JANE SM ROE 23016.05002 05/24 | $900 |
| 7 | January 8, 2025 | January 3, 2025 | 5d | JOHN DOE 23016.05003 6/24 | $522 |
| 8 | January 8, 2025 | January 3, 2025 | 5d | JOHN DOE 23016.05003 5/24 | $27 |
| 9 | January 14, 2025 | January 7, 2025 | 7d | ALFONSO 23016.05005 09/24 | $25,578 |
| 10 | January 14, 2025 | January 7, 2025 | 7d | ALFONSO 23016.05005 10/24 | $21,587 |
| 11 | January 14, 2025 | January 7, 2025 | 7d | ALFONSO 23016.05005 08/24 | $9,306 |
| 12 | January 14, 2025 | January 7, 2025 | 7d | ALFONSO 23016.05005 06/24 | $8,387 |
| 13 | January 14, 2025 | January 7, 2025 | 7d | ALFONSO 23016.05005 05/24 | $1,359 |
| 14 | February 28, 2025 | February 27, 2025 | 1d | LISA ALFONSO 23016.05005 07/24 | $29,240 |
| 15 | February 28, 2025 | February 19, 2025 | 9d | JANE DOE 23016.05004 06/24 | $7,130 |
| 16 | February 28, 2025 | February 19, 2025 | 9d | JANE DOE 23016.05004 10/24 | $6,929 |
| 17 | February 28, 2025 | February 19, 2025 | 9d | JANE DOE 23016.05004 05/24 | $867 |
| 18 | February 28, 2025 | February 19, 2025 | 9d | JANE DOE 23016.05004 07/24 | $616 |
| 19 | February 28, 2025 | February 19, 2025 | 9d | JANE DOE 23016.05004 09/24 | $305 |
| 20 | February 28, 2025 | February 19, 2025 | 9d | JANE DOE 23016.05004 08/24 | $233 |
| 21 | May 23, 2025 | May 15, 2025 | 8d | JANE SM ROE 23016.05002 23AHCV01367 L24-00701 11/24 | $18,379 |
| 22 | May 23, 2025 | May 15, 2025 | 8d | JANE SM ROE 23016.05002 23AHCV01367 L24-00701 02/25 | $6,551 |
| 23 | May 23, 2025 | May 15, 2025 | 8d | JANE SM ROE 23016.05002 23AHCV01367 L24-00701 12/24 | $4,738 |
| 24 | May 23, 2025 | May 15, 2025 | 8d | JANE SM ROE 23016.05002 23AHCV01367 L24-00701 01/25 | $1,074 |
| 25 | July 10, 2025 | July 2, 2025 | 8d | ALFONSO 23016.05005 24BBCV00014 L24-01359 01/25 | $14,172 |
| 26 | July 10, 2025 | July 2, 2025 | 8d | ALFONSO 23016.05005 24BBCV00014 L24-01359 11/24 | $9,705 |
| 27 | July 10, 2025 | July 2, 2025 | 8d | ALFONSO 23016.05005 24BBCV00014 L24-01359 12/24 | $7,711 |
| 28 | July 10, 2025 | July 2, 2025 | 8d | ALFONSO 23016.05005 24BBCV00014 L24-01359 12/24 | $3,602 |
| 29 | July 10, 2025 | July 2, 2025 | 8d | ALFONSO 23016.05005 24BBCV00014 L24-01359 02/25 | $870 |
| 30 | July 23, 2025 | July 21, 2025 | 2d | 23016.05004 21STCV27887 L22-00189 01/25 | $19,145 |
| 31 | July 23, 2025 | July 21, 2025 | 2d | JANE DOE 23016.05004 21STCV27887 L22-00189 11/24 | $9,973 |
| 32 | July 23, 2025 | July 21, 2025 | 2d | JANE DOE 23016.05004 21STCV27887 L22-00189 12/24 | $7,133 |
| 33 | July 23, 2025 | July 21, 2025 | 2d | JANE DOE 23016.05004 21STCV27887 L22-00189 02/25 | $3,313 |
| 34 | November 6, 2025 | November 5, 2025 | 1d | ROE 23016.05002 23AHCV01367 L24-00701 08/25 | $27,106 |
| 35 | November 6, 2025 | November 5, 2025 | 1d | ROE 23016.05002 23AHCV01367 L24-00701 06/25 | $20,730 |
| 36 | November 6, 2025 | November 5, 2025 | 1d | ROE 23016.05002 23AHCV01367 L24-00701 07/25 | $9,567 |
| 37 | November 6, 2025 | November 5, 2025 | 1d | ROE 23016.05002 23AHCV01367 L24-00701 03/25 | $3,423 |
| 38 | November 6, 2025 | November 5, 2025 | 1d | ROE 23016.05002 23AHCV01367 L24-00701 05/25 | $1,061 |
| 39 | November 6, 2025 | November 5, 2025 | 1d | ROE 23016.05002 23AHCV01367 L24-00701 04/25 | $736 |
| 40 | December 18, 2025 | December 11, 2025 | 7d | ALFONSO 23016.05005 24BBCV00014 L24-01359 07/25 | $25,156 |
| 41 | December 18, 2025 | December 11, 2025 | 7d | ALFONSO 23016.05005 24BBCV00014 L24-01359 06/25 | $22,827 |
| 42 | December 18, 2025 | December 11, 2025 | 7d | ALFONSO 23016.05005 24BBCV00014 L24-01359 04/25 | $12,691 |
| 43 | December 18, 2025 | December 11, 2025 | 7d | ALFONSO 23016.05005 24BBCV00014 L24-01359 03/25 | $11,621 |
| 44 | December 18, 2025 | December 11, 2025 | 7d | ALFONSO 23016.05005 24BBCV00014 L24-01359 07/25 | $6,221 |
| 45 | December 18, 2025 | December 11, 2025 | 7d | ALFONSO 23016.05005 24BBCV00014 L24-01359 05/25 | $2,389 |
| 46 | March 4, 2026 | February 27, 2026 | 5d | LISA ALFONSO 2301605005 24BBC00014 L24-01359 11/25 | $22,067 |
| 47 | March 4, 2026 | February 27, 2026 | 5d | JANE SM ROE 23016.05002 23AHCV01367 L24-00701 11/25 | $17,022 |
| 48 | March 4, 2026 | February 16, 2026 | 16d | JANE DOE 23016.05004 21STCV27887 L22-00189 11/25 | $1,395 |
| 49 | March 26, 2026 | March 24, 2026 | 2d | ALFONSO 23016.05005 24BBCV00014 L24-01359 10/25 | $43,288 |
| 50 | March 26, 2026 | March 24, 2026 | 2d | JANE SM ROE 23016.05002 23AHCV01367 L24-00701 09/25 | $39,446 |
| 51 | March 26, 2026 | March 24, 2026 | 2d | JANE SM ROE 23016.05002 23AHCV01367 L24-00701 10/25 | $22,776 |
| 52 | March 26, 2026 | March 24, 2026 | 2d | ALFONSO 23016.05005 24BBCV00014 L24-01359 09/25 | $18,596 |
| 53 | March 26, 2026 | March 24, 2026 | 2d | JG 23016.05006 24BBCV00014 L24-01359 09/25 | $1,098 |
| 54 | March 26, 2026 | March 24, 2026 | 2d | JG 23016.05006 24BBCV00014 L24-01359 07/25 | $927 |
| 55 | March 26, 2026 | March 24, 2026 | 2d | JG 23016.05006 24BBCV00014 L24-01359 08/25 | $18 |
| 56 | April 7, 2026 | March 31, 2026 | 7d | JANE DOE 23016.05004 21STCV27887 L22-00189 12/25 | $68 |
| 57 | June 4, 2026 | May 27, 2026 | 8d | JANE SM ROE 23016.05002 23AHCV01367 L24-00701 01/26 | $28,860 |
| 58 | June 4, 2026 | May 27, 2026 | 8d | JANE SM ROE 23016.05002 23AHCV01367 L24-00701 02/26 | $28,600 |
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.