SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26145432A?
$57K paid to Manning & Kass Ellrod Ramirez Trester LLP across 19 payments from March 4, 2026 to July 6, 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-145432Award recorded in the City's procurement portal; see below.
Order dated February 11, 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-145432 (the number embedded in this order's number, SC12CO26145432A) as awarded to Manning & Kass, Ellrod, Ramirez, Trester LLP for $125.0K (request for proposal), effective April 1, 2024 and expiring March 31, 2027. This order has paid $57.4K, 46% 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 | March 4, 2026 | February 16, 2026 | 16d | DE AVILA 05129-055725 23STCV15527 L24-01288 12/25 | $301 |
| 2 | March 25, 2026 | March 21, 2026 | 4d | DE AVILA 05129-055725 23STCV15527 L24-01288 07/25 | $3,450 |
| 3 | March 25, 2026 | March 21, 2026 | 4d | DE AVILA 05129-055725 23STCV15527 L24-01288 09/25 | $1,581 |
| 4 | May 13, 2026 | May 11, 2026 | 2d | DE AVILA 05129-055725 23STCV15527 L24-01288 08/25 | $883 |
| 5 | May 13, 2026 | May 11, 2026 | 2d | TORRES 05129-055723 23STCV12771 L23-02437 08/25 | $455 |
| 6 | May 13, 2026 | May 11, 2026 | 2d | CARLON 05129-055718 23STCV12744 L23-02436 07/25 | $300 |
| 7 | May 13, 2026 | May 11, 2026 | 2d | TORRES 05129-055723 23STCV12771 L23-02437 07/25 | $255 |
| 8 | May 13, 2026 | May 11, 2026 | 2d | CARLON 05129-055718 23STCV12744 L23-02436 08/25 | $248 |
| 9 | May 13, 2026 | May 5, 2026 | 8d | REYES 05129-055722 22STCV20728 L23-00388 08/25 | $75 |
| 10 | May 13, 2026 | May 11, 2026 | 2d | CARLON 05129-055718 23STCV12744 L23-02436 09/25 | $25 |
| 11 | June 5, 2026 | May 29, 2026 | 7d | MARTINEZ 05129-05572 23STCV15108 L24-00361 08/25 | $353 |
| 12 | June 5, 2026 | May 29, 2026 | 7d | MARTINEZ 05129-05572 23STCV15108 L24-00361 07/25 | $98 |
| 13 | June 5, 2026 | May 29, 2026 | 7d | MARTINEZ 05129-05572 23STCV15108 L24-00361 09/25 | $53 |
| 14 | June 22, 2026 | April 30, 2026 | 53d | RODRIGUEZ 05129-055716 22STCV20728 L23-00388 08/24 | $1,464 |
| 15 | June 22, 2026 | June 12, 2026 | 10d | DE AVILA 05129-055725 23STCV15527 L24-01288 10/25 | $459 |
| 16 | July 6, 2026 | June 23, 2026 | 13d | REYES 05129-055722 22STCV20728 L23-00388 01/25 | $38,748 |
| 17 | July 6, 2026 | June 23, 2026 | 13d | DE AVILA 05129-055725 23STCV15527 L24-01288 08/24 | $5,515 |
| 18 | July 6, 2026 | June 23, 2026 | 13d | BUCIO 05129-055717 23STCV12477 L23-02392 08/24 | $2,913 |
| 19 | July 6, 2026 | June 23, 2026 | 13d | DE AVILA 05129-055725 23STCV15527 L24-01288 10/25 | $266 |
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.