SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26145366A?
$138K paid to Cole Huber LLP across 55 payments from December 18, 2025 to August 28, 2026, charged to City Attorney / City Attorney Outside Counsel.
Approval records
- Contract C-145366Award 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-145366 (the number embedded in this order's number, SC12CO26145366A) as awarded to Cole Huber LLP for $125.0K (request for proposal), effective April 1, 2024 and expiring May 31, 2027. This order has paid $137.9K, 110% 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
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 18, 2025 | December 16, 2025 | 2d | MARTINEZ 10650.104 23STYCV13600 L23-02563 05/25 | $7,308 |
| 2 | December 30, 2025 | December 4, 2025 | 26d | SANCHEZ 10650.106 23STCV15257 L24-00744 05/25 | $9,260 |
| 3 | December 30, 2025 | December 4, 2025 | 26d | SANCHEZ 10650.106 23STCV15257 L24-00744 07/25 | $7,113 |
| 4 | December 30, 2025 | December 4, 2025 | 26d | SANCHEZ 10650.106 23STCV15257 L24-00744 06/25 | $5,788 |
| 5 | December 30, 2025 | December 4, 2025 | 26d | SANCHEZ 10650.106 23STCV15257 L24-00744 08/25 | $5,497 |
| 6 | December 30, 2025 | December 4, 2025 | 26d | SANCHEZ 10650.106 23STCV15257 L24-00744 03/25 | $4,052 |
| 7 | December 30, 2025 | December 4, 2025 | 26d | SANCHEZ 10650.106 23STCV15257 L24-00744 01/25 | $2,437 |
| 8 | December 30, 2025 | December 4, 2025 | 26d | SANCHEZ 10650.106 23STCV15257 L24-00744 02/25 | $2,160 |
| 9 | December 30, 2025 | December 4, 2025 | 26d | SANCHEZ 10650.106 23STCV15257 L24-00744 04/25 | $1,303 |
| 10 | December 30, 2025 | December 4, 2025 | 26d | SANCHEZ 10650.106 23STCV15257 L24-00744 01/25 | $692 |
| 11 | December 30, 2025 | December 4, 2025 | 26d | SANCHEZ 10650.106 23STCV15257 L24-00744 09/25 | $488 |
| 12 | February 6, 2026 | February 2, 2026 | 4d | FLORES GARCIA 10650.102 23STCV13231 L24-00124 04/25 | $195 |
| 13 | February 6, 2026 | February 2, 2026 | 4d | FLORES GARCIA 10650.102 23STCV13231 L24-00124 05/25 | $48 |
| 14 | April 7, 2026 | March 22, 2026 | 16d | RAMA REAL EST GR 10650.105 L24-01702 01/25 | $14,641 |
| 15 | April 7, 2026 | March 21, 2026 | 17d | LETICIA MARTINEZ 10650.104 23STCV13600 L23-02563 07/25 | $14,007 |
| 16 | April 7, 2026 | March 22, 2026 | 16d | RAMA REAL EST GR 10650.105 L24-01702 04/25 | $10,462 |
| 17 | April 7, 2026 | March 21, 2026 | 17d | LETICIA MARTINEZ 10650.104 23STCV13600 L23-02563 10/25 | $6,455 |
| 18 | April 7, 2026 | March 22, 2026 | 16d | LETICIA MARTINEZ 10650.104 23STCV13600 L23-02563 11/25 | $5,363 |
| 19 | April 7, 2026 | March 22, 2026 | 16d | RAMA REAL ESTATE GR 10650.105 23STCV15270 L24-01702 03/25 | $4,907 |
| 20 | April 7, 2026 | March 21, 2026 | 17d | REINA DEL CARMEN 10650.103 23STCV12526 L23-02435 01/25 | $4,383 |
| 21 | April 7, 2026 | March 22, 2026 | 16d | RAMA REAL ESTATE GR 10650.105 23STCV15270 L24-01702 06/25 | $4,030 |
| 22 | April 7, 2026 | March 22, 2026 | 16d | LETICIA MARTINEZ 10650.104 23STCV13600 L23-02563 12/25 | $3,673 |
| 23 | April 7, 2026 | March 21, 2026 | 17d | REINA DEL CARMEN 10650.103 23STCV12526 L23-02435 03/25 | $3,617 |
| 24 | April 7, 2026 | March 22, 2026 | 16d | SANCHEZ 10650.106 23STCV15257 L24-00744 12/25 | $3,605 |
| 25 | April 7, 2026 | March 22, 2026 | 16d | RAMA REAL ESTATE GR 10650.105 23STCV15270 L24-01702 05/25 | $1,885 |
| 26 | April 7, 2026 | March 22, 2026 | 16d | RAMA REAL ESTATE GR 10650.105 23STCV15270 L24-01702 02/25 | $1,690 |
| 27 | April 7, 2026 | March 21, 2026 | 17d | REINA DEL CARMEN 10650.103 23STCV12526 L23-02435 02/25 | $1,588 |
| 28 | April 7, 2026 | March 21, 2026 | 17d | LETICIA MARTINEZ 10650.104 23STCV13600 L23-02563 08/25 | $1,303 |
| 29 | April 7, 2026 | March 22, 2026 | 16d | RAMA REAL ESTATE GR 10650.105 23STCV15270 L24-01702 07/25 | $1,126 |
| 30 | May 13, 2026 | May 11, 2026 | 2d | MARTINEZ 10650.104 23STCV13600 L23-02563 02/26 | $813 |
| 31 | May 13, 2026 | May 6, 2026 | 7d | SANCHEZ 10650.106 23STCV15257 L24-00744 10/25 | $552 |
| 32 | May 13, 2026 | April 30, 2026 | 13d | RAMA REAL ESTATE 10650.105 L24-01702 03/26 | $325 |
| 33 | May 13, 2026 | May 4, 2026 | 9d | MARTINEZ 10650.104 23STCV13600 L23-0256309/25 | $228 |
| 34 | May 21, 2026 | May 11, 2026 | 10d | MARTINEZ 10650.104 23STCV13600 L23-02563 04/26 | $1,073 |
| 35 | May 21, 2026 | May 11, 2026 | 10d | RAMA REAL ESTATE 10650.105 23STCV15270 L24-01702 08/25 | $845 |
| 36 | May 21, 2026 | May 11, 2026 | 10d | RAMA REAL ESTATE 10650.105 23STCV15270 L24-01702 01/26 | $488 |
| 37 | May 21, 2026 | May 11, 2026 | 10d | MARTINEZ 10650.104 23STCV13600 L23-02563 03/26 | $358 |
| 38 | May 21, 2026 | May 11, 2026 | 10d | DELGADO 10650.101 23STCV14638 L24-01172 04/26 | $275 |
| 39 | May 21, 2026 | May 11, 2026 | 10d | RAMA REAL ESTATE 10650.105 23STCV15270 L24-01702 10/25 | $260 |
| 40 | May 21, 2026 | May 11, 2026 | 10d | RAMA REAL ESTATE 10650.105 23STCV15270 L24-01702 09/25 | $195 |
| 41 | May 21, 2026 | May 11, 2026 | 10d | RAMA REAL ESTATE 10650.105 23STCV15270 L24-01702 11/25 | $130 |
| 42 | May 21, 2026 | May 11, 2026 | 10d | DELGADO 10650.101 23STCV14638 L24-01172 03/26 | $54 |
| 43 | May 21, 2026 | May 11, 2026 | 10d | RAMA REAL ESTATE 10650.105 23STCV15270 L24-01702 12/25 | $33 |
| 44 | June 2, 2026 | May 11, 2026 | 22d | MARTINEZ 10650.104 23STCV13600 L23-02563 01/26 | $845 |
| 45 | June 2, 2026 | May 11, 2026 | 22d | SANCHEZ 10650.106 23STCV15257 L24-00744 01/26 | $813 |
| 46 | June 2, 2026 | May 11, 2026 | 22d | JOVEL 10650.103 23STCV12526 L23-02435 06/25 | $743 |
| 47 | June 2, 2026 | May 11, 2026 | 22d | JOVEL 10650.103 23STCV12526 L23-02435 08/25 | $110 |
| 48 | June 2, 2026 | May 11, 2026 | 22d | JOVEL 10650.103 23STCV12526 L23-02435 11/25 | $65 |
| 49 | June 2, 2026 | May 11, 2026 | 22d | JOVEL 10650.103 23STCV12526 L23-02435 07/25 | $55 |
| 50 | June 2, 2026 | May 11, 2026 | 22d | DELGADO 10650.101 23STCV14638 L24-01172 11/25 | $51 |
| 51 | June 2, 2026 | May 11, 2026 | 22d | JOVEL 10650.103 23STCV12526 L23-02435 04/25 | $48 |
| 52 | July 7, 2026 | June 19, 2026 | 18d | MARTINEZ 10650.104 23STCV13600 L23-02563 05/26 | $98 |
| 53 | July 7, 2026 | June 19, 2026 | 18d | DELGADO 10650.101 23STCV14638 L24-01172 05/26 | $57 |
| 54 | August 28, 2026 | July 28, 2026 | 31d | MARTINEZ 10650.104 23STCV13600 L23-02563 06/26 | $293 |
| 55 | August 28, 2026 | July 28, 2026 | 31d | DELGADO 10650.101 23STCV14638 L24-01172 07/26 | $65 |
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.