SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26141688A?
$34K paid to Manning & Kass Ellrod Ramirez Trester LLP across 6 payments from February 12, 2026 to June 2, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
LEGAL REPRESENTATION IN LITIGATION INVOLVING THE LOS ANGELES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2026.
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 | February 12, 2026 | February 11, 2026 | 1d | JIMENEZ 05129-055712 CV21-07117 L22-00624 08/25 | $4,529 |
| 2 | February 12, 2026 | February 11, 2026 | 1d | JIMENEZ 05129-055712 CV21-07117 L22-00624 07/25 | $1,194 |
| 3 | March 4, 2026 | February 16, 2026 | 16d | JIMENEZ 05129-055712 CV21-07117 L22-00624 11/25 | $1,129 |
| 4 | March 4, 2026 | February 16, 2026 | 16d | JIMENEZ 05129-055712 CV21-07117 L22-00624 12/25 | $207 |
| 5 | March 26, 2026 | March 25, 2026 | 1d | JIMENEZ 05129-055712 CV21-07117 L22-00624 10/25 | $26,945 |
| 6 | June 2, 2026 | May 18, 2026 | 15d | JIMENEZ 05129-055712 CV21-07117 L22-00624 02/26 | $384 |
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.