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 Counsel

Budget 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.

#PaidInvoicedLagReferenceAmount
1April 7, 2026March 31, 20267dZAMBRANO 4366-19 23STCV12892 L23-02430 06/25$5,241
2April 7, 2026March 31, 20267dWILKERSON 4366-17 23STCV13269 L24-00075 05/25$2,725
3April 7, 2026April 5, 20262dZAMBRANO 4366-19 23STCV12892 L23-02430 10/25$1,326
4April 7, 2026March 31, 20267dZAMBRANO 4366-19 23STCV12892 L23-02430 06/25$1,100
5April 7, 2026April 2, 2025370dWILKERSON 4366-17 23STCV13269 L24-00075 02/26$729
6April 7, 2026March 31, 20267dZAMBRANO 4366-19 23STCV12892 L23-02430 04/25$600
7April 7, 2026March 31, 20267dWILKERSON 4366-17 23STCV13269 L24-00075 05/25$553
8April 7, 2026April 2, 20265dHOUCHINS 4366-18 22STCV38942 L23-01236 02/26$199
9April 7, 2026March 31, 20267dWILKERSON 4366-17 23STCV13269 L24-00075 03/25$24
10April 13, 2026April 2, 202611dZAMBRANO 23STCV12892 L23-02430 4366.19 04/25$22,027
11April 13, 2026April 7, 20266dWILKERSON 4366-17 23STCV13269 L24-00075 12/25$332
12April 17, 2026April 13, 20264dWILKERSON 4366-17 23STCV13269 L24-00075 11/25$5,146
13April 23, 2026April 13, 202610dWILKERSON 4366-17 23STCV13269 L24-00075 11/25$19,079
14April 28, 2026April 17, 202611dDB INSURANCE COMPANY 4366-16 22STCV19337 L22-01929 01/26$796
15April 28, 2026April 17, 202611dWILKERSON 4366-17 23STCV13269 L24-00075 01/26$133
16April 28, 2026April 17, 202611dHOUCHINS 4366-18 22STCV38942 L23-01236 01/26$133
17April 30, 2026April 24, 20266dZAMBRANO 4366-19 23STCV12892 L23-02430 03/26$398
18April 30, 2026April 24, 20266dDB INS 4366-16 22STCV19337 L22-01929 03/26$133
19June 2, 2026May 11, 202622dAMGUARD INS CO 4366-15 23STCV09444 L23-02553 10/25$862
20June 2, 2026May 11, 202622dHOUCHINS 4366-18 22STCV38942 L23-01236 10/25$448
21June 2, 2026May 11, 202622dWILKERSON 4366-17 23STCV13269 L24-00075 10/25$265
22June 2, 2026May 11, 202622dDB INSURANCE 4366-16 22STCV19337 L22-01929 10/25$199
23June 17, 2026June 11, 20266dWILKERSON 4366-17 23STCV13269 L24-00075 01/26$17,115
24June 17, 2026June 2, 202615dZAMBRANO 4366-19 23STCV12892 L23-02430 04/26$4,000
25June 17, 2026June 11, 20266dHOUCHINS 4366-18 22STCV38942 L23-01236 03/26$1,724
26June 17, 2026June 11, 20266dWILKERSON 4366-17 23STCV13269 L24-00075 03/26$1,260
27June 17, 2026May 11, 202637dWILKERSON 4366-17 23STCV13269 L24-00075 04/26$862
28July 10, 2026June 16, 202624dHOUCHINS 4366-18 22STCV38942 L23-01236 05/26$663
29July 10, 2026June 16, 202624dDB INS COM 4366-16 22STCV19337 L22-01929 05/26$265
30July 10, 2026June 16, 202624dWILKERSON 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.