SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26146297A?
$104K paid to Theodora Oringher PC across 9 payments from June 4, 2026 to September 8, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
SEXUAL ABUSE LITIGATION
Approval records
- Contract C-146297Award recorded in the City's procurement portal; see below.
Order dated March 16, 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-146297 (the number embedded in this order's number, SC12CO26146297A) as awarded to Theodora Oringher PC for $250.0K (request for proposal), effective May 1, 2024 and expiring April 30, 2027. This order has paid $104.3K, 42% 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 Legal Representation_Sexual Abuse 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 | June 4, 2026 | May 27, 2026 | 8d | JANE SM ROE 23016.05002 23AHCV01367 L24-00701 03/26 | $9,659 |
| 2 | June 4, 2026 | May 27, 2026 | 8d | JANE SM ROE 23016.05002 23AHCV01367 L24-00701 02/26 | $341 |
| 3 | July 6, 2026 | June 23, 2026 | 13d | ROE 23016.05002 23AHCV01367 L24-00701 03/26 | $17,984 |
| 4 | July 6, 2026 | June 23, 2026 | 13d | JG 23016.05006 24BBCV00014 L24-01359 02/26 | $2,599 |
| 5 | July 6, 2026 | June 23, 2026 | 13d | ALFONSO 23016.05005 24BBCV00014 L24-01359 01/26 | $1,164 |
| 6 | July 6, 2026 | June 23, 2026 | 13d | ALFONSO 23016.05005 24BBCV00014 L24-01359 12/25 | $652 |
| 7 | July 6, 2026 | June 23, 2026 | 13d | JG 23016.05006 24BBCV00014 L24-01359 01/26 | $255 |
| 8 | September 8, 2026 | August 24, 2026 | 15d | SM ROE 23016.05002 23AHCV01367 L24-00701 05/26 | $54,779 |
| 9 | September 8, 2026 | August 24, 2026 | 15d | JG 23016.05006 24BBCV00014 L24-01359 04/26 | $16,841 |
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.