SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26138873A?
$314K paid to Cole Huber LLP across 27 payments from December 22, 2025 to August 28, 2026, charged to City Attorney / City Attorney Outside Counsel.
Approval records
- Contract C-138873Award recorded in the City's procurement portal; see below.
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-138873 (the number embedded in this order's number, SC12CO26138873A) as awarded to Cole Huber LLP for $1.1M (rfq-prequal), effective August 23, 2021 and expiring January 15, 2026. This order has paid $313.9K, 29% 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: “RFQ FOR OUTSIDE COUNSEL_ ATTORNEY CONFLICT PANEL”. 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 | December 22, 2025 | December 19, 2025 | 3d | GARCIA 10650.001 21STCV07940 L22-00056 07/25 | $50,131 |
| 2 | December 22, 2025 | December 19, 2025 | 3d | GARCIA 10650.001 21STCV07940 L22-00056 06/25 | $26,901 |
| 3 | December 22, 2025 | December 19, 2025 | 3d | GARCIA 10650.001 21STCV07940 L22-00056 05/25 PARTIAL PAYMENT | $18,323 |
| 4 | December 30, 2025 | December 17, 2025 | 13d | KHAN 10650.004 2:21-CV-03289 L22-00014 12/24 | $2,014 |
| 5 | December 30, 2025 | December 17, 2025 | 13d | KHAN 10650.004 2:21-CV-03289 L22-00014 04/25 | $1,166 |
| 6 | December 30, 2025 | December 17, 2025 | 13d | KHAN 10650.004 2:21-CV-03289 L22-00014 02/25 | $724 |
| 7 | December 30, 2025 | December 17, 2025 | 13d | KHAN 10650.004 2:21-CV-03289 L22-00014 03/25 | $371 |
| 8 | December 30, 2025 | December 17, 2025 | 13d | KHAN 10650.004 2:21-CV-03289 L22-00014 01/25 | $350 |
| 9 | December 30, 2025 | December 17, 2025 | 13d | KHAN 10650.004 2:21-CV-03289 L22-00014 05/25 | $212 |
| 10 | December 30, 2025 | December 17, 2025 | 13d | KHAN 10650.004 2:21-CV-03289 L22-00014 06/25 | $27 |
| 11 | February 6, 2026 | February 2, 2026 | 4d | CIVIL PROTEST LITIGATION | $69,703 |
| 12 | February 6, 2026 | February 2, 2026 | 4d | GARCIA 10650.001 21STCV07940 L22-00056 09/25 | $60,791 |
| 13 | February 6, 2026 | February 2, 2026 | 4d | GARCIA 10650.001 21STCV07940 L22-00056 08/25 | $19,452 |
| 14 | February 6, 2026 | February 2, 2026 | 4d | GARCIA 10650.001 21STCV07940 L22-00056 11/25 | $9,000 |
| 15 | February 6, 2026 | February 2, 2026 | 4d | 2004642087 | $782 |
| 16 | February 6, 2026 | February 2, 2026 | 4d | GARCIA 10650.001 21STCV07940 L22-00056 11/25 | $54 |
| 17 | July 6, 2026 | June 23, 2026 | 13d | GARCIA 0650.001 21STCV07940 L22-00056 01/26 | $26,881 |
| 18 | July 6, 2026 | June 23, 2026 | 13d | GARCIA 0650.001 21STCV07940 L22-00056 12/25 | $12,534 |
| 19 | July 6, 2026 | June 23, 2026 | 13d | GARCIA 0650.001 21STCV07940 L22-00056 07/25 | $5,096 |
| 20 | July 6, 2026 | June 23, 2026 | 13d | GARCIA 0650.001 21STCV07940 L22-00056 03/26 | $3,131 |
| 21 | July 6, 2026 | June 23, 2026 | 13d | GARCIA 0650.001 21STCV07940 L22-00056 02/26 | $2,629 |
| 22 | July 6, 2026 | June 23, 2026 | 13d | GARCIA 0650.001 21STCV07940 L22-00056 04/26 | $292 |
| 23 | July 6, 2026 | June 23, 2026 | 13d | KHAN 10650.004 2:21-CV-03289 L22-00014 04/25 | $52 |
| 24 | August 28, 2026 | August 24, 2026 | 4d | GARCIA 10650.001 21STCV07940 L22-00056 12/25 | $1,950 |
| 25 | August 28, 2026 | August 24, 2026 | 4d | GARCIA 10650.001 21STCV07940 L22-00056 09/25 | $662 |
| 26 | August 28, 2026 | July 29, 2026 | 30d | GARCIA 10650.001 21STCV07940 L22-00056 06/26 | $530 |
| 27 | August 28, 2026 | August 18, 2026 | 10d | GARCIA 10650.001 21STCV07940 L22-00056 05/26 | $133 |
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.