SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26145377A?
$88K paid to Keesal Young & Logan Apc across 30 payments from April 7, 2026 to July 10, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
FIREWORKS LITIGATION
Approval records
- Contract C-145377Award recorded in the City's procurement portal; see below.
Order dated February 18, 2026.
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-145377 (the number embedded in this order's number, SC12CO26145377A) as awarded to Keesal, Young & Logan for $125.0K (request for proposal), effective April 1, 2024 and expiring March 31, 2027. This order has paid $88.4K, 71% 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 | April 7, 2026 | March 31, 2026 | 7d | ZAMBRANO 4366-19 23STCV12892 L23-02430 06/25 | $5,241 |
| 2 | April 7, 2026 | March 31, 2026 | 7d | WILKERSON 4366-17 23STCV13269 L24-00075 05/25 | $2,725 |
| 3 | April 7, 2026 | April 5, 2026 | 2d | ZAMBRANO 4366-19 23STCV12892 L23-02430 10/25 | $1,326 |
| 4 | April 7, 2026 | March 31, 2026 | 7d | ZAMBRANO 4366-19 23STCV12892 L23-02430 06/25 | $1,100 |
| 5 | April 7, 2026 | April 2, 2025 | 370d | WILKERSON 4366-17 23STCV13269 L24-00075 02/26 | $729 |
| 6 | April 7, 2026 | March 31, 2026 | 7d | ZAMBRANO 4366-19 23STCV12892 L23-02430 04/25 | $600 |
| 7 | April 7, 2026 | March 31, 2026 | 7d | WILKERSON 4366-17 23STCV13269 L24-00075 05/25 | $553 |
| 8 | April 7, 2026 | April 2, 2026 | 5d | HOUCHINS 4366-18 22STCV38942 L23-01236 02/26 | $199 |
| 9 | April 7, 2026 | March 31, 2026 | 7d | WILKERSON 4366-17 23STCV13269 L24-00075 03/25 | $24 |
| 10 | April 13, 2026 | April 2, 2026 | 11d | ZAMBRANO 23STCV12892 L23-02430 4366.19 04/25 | $22,027 |
| 11 | April 13, 2026 | April 7, 2026 | 6d | WILKERSON 4366-17 23STCV13269 L24-00075 12/25 | $332 |
| 12 | April 17, 2026 | April 13, 2026 | 4d | WILKERSON 4366-17 23STCV13269 L24-00075 11/25 | $5,146 |
| 13 | April 23, 2026 | April 13, 2026 | 10d | WILKERSON 4366-17 23STCV13269 L24-00075 11/25 | $19,079 |
| 14 | April 28, 2026 | April 17, 2026 | 11d | DB INSURANCE COMPANY 4366-16 22STCV19337 L22-01929 01/26 | $796 |
| 15 | April 28, 2026 | April 17, 2026 | 11d | WILKERSON 4366-17 23STCV13269 L24-00075 01/26 | $133 |
| 16 | April 28, 2026 | April 17, 2026 | 11d | HOUCHINS 4366-18 22STCV38942 L23-01236 01/26 | $133 |
| 17 | April 30, 2026 | April 24, 2026 | 6d | ZAMBRANO 4366-19 23STCV12892 L23-02430 03/26 | $398 |
| 18 | April 30, 2026 | April 24, 2026 | 6d | DB INS 4366-16 22STCV19337 L22-01929 03/26 | $133 |
| 19 | June 2, 2026 | May 11, 2026 | 22d | AMGUARD INS CO 4366-15 23STCV09444 L23-02553 10/25 | $862 |
| 20 | June 2, 2026 | May 11, 2026 | 22d | HOUCHINS 4366-18 22STCV38942 L23-01236 10/25 | $448 |
| 21 | June 2, 2026 | May 11, 2026 | 22d | WILKERSON 4366-17 23STCV13269 L24-00075 10/25 | $265 |
| 22 | June 2, 2026 | May 11, 2026 | 22d | DB INSURANCE 4366-16 22STCV19337 L22-01929 10/25 | $199 |
| 23 | June 17, 2026 | June 11, 2026 | 6d | WILKERSON 4366-17 23STCV13269 L24-00075 01/26 | $17,115 |
| 24 | June 17, 2026 | June 2, 2026 | 15d | ZAMBRANO 4366-19 23STCV12892 L23-02430 04/26 | $4,000 |
| 25 | June 17, 2026 | June 11, 2026 | 6d | HOUCHINS 4366-18 22STCV38942 L23-01236 03/26 | $1,724 |
| 26 | June 17, 2026 | June 11, 2026 | 6d | WILKERSON 4366-17 23STCV13269 L24-00075 03/26 | $1,260 |
| 27 | June 17, 2026 | May 11, 2026 | 37d | WILKERSON 4366-17 23STCV13269 L24-00075 04/26 | $862 |
| 28 | July 10, 2026 | June 16, 2026 | 24d | HOUCHINS 4366-18 22STCV38942 L23-01236 05/26 | $663 |
| 29 | July 10, 2026 | June 16, 2026 | 24d | DB INS COM 4366-16 22STCV19337 L22-01929 05/26 | $265 |
| 30 | July 10, 2026 | June 16, 2026 | 24d | WILKERSON 4366-17 23STCV13269 L24-00075 05/26 | $66 |
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.