SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24141690A?
$524K paid to 2 different vendors (the largest, Hurrell Cantrall LLP, received $490.8K) across 67 payments from December 21, 2023 to June 4, 2026, charged to City Attorney / City Attorney Outside Counsel.
2 different vendors draw against this purchase order, so the $524K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Paid to
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 21, 2023 | December 12, 2023 | 9d | ZELAYA 355.0033 08/2023 | $14,477 |
| 2 | December 21, 2023 | December 12, 2023 | 9d | SCULLS 355.0034 05/2023 | $14,310 |
| 3 | December 21, 2023 | December 12, 2023 | 9d | ZELAYA 355.0033 09/202 | $11,713 |
| 4 | December 21, 2023 | December 12, 2023 | 9d | SCULLS 355.0034 04/2023 | $1,524 |
| 5 | February 9, 2024 | February 1, 2024 | 8d | SCULLS 10/2023 355.0034 | $53,027 |
| 6 | February 9, 2024 | February 3, 2024 | 6d | SCULLS 9/2023 355.0034 | $31,682 |
| 7 | February 20, 2024 | February 1, 2004 | — | SCULLTS 355.0034 11/30/23 | $42,109 |
| 8 | February 27, 2024 | February 20, 2024 | 7d | ZELAYA 355.0033 11/2023 | $13,181 |
| 9 | February 27, 2024 | February 20, 2024 | 7d | ASHLEY 355.0036 11/2023 | $10,340 |
| 10 | February 27, 2024 | February 20, 2024 | 7d | ASHLEY 355.0036 10/2023 | $6,291 |
| 11 | February 27, 2024 | February 20, 2024 | 7d | ZELAYA 355.0033 10/2023 | $1,347 |
| 12 | April 11, 2024 | April 10, 2024 | 1d | ZELAYA 355.0033 10/23 2ND PAYMENT | $71,318 |
| 13 | April 12, 2024 | April 10, 2024 | 2d | SCULLS 355.0034 12/2023 | $11,453 |
| 14 | April 12, 2024 | April 10, 2024 | 2d | SCULLS 355.0034 01/31/24 | $2,904 |
| 15 | May 16, 2024 | May 10, 2024 | 6d | SCULLS 355.0034 03/2024 | $8,913 |
| 16 | May 16, 2024 | May 14, 2024 | 2d | SCULLS 355.0034 02/24 | $5,154 |
| 17 | May 24, 2024 | May 20, 2024 | 4d | ZELAYA 02/2024 355.0033 | $825 |
| 18 | May 24, 2024 | May 20, 2024 | 4d | ASHLEY 355.0036 03/24 | $788 |
| 19 | May 24, 2024 | May 20, 2024 | 4d | ZELAYA 01/2024 355.0033 | $780 |
| 20 | May 31, 2024 | May 29, 2024 | 2d | ZELAYA 355.0033 12/23 | $32,678 |
| 21 | May 31, 2024 | May 24, 2024 | 7d | ASHLEY 355.0036 12/23 | $30,521 |
| 22 | May 31, 2024 | May 23, 2024 | 8d | ASHLEY 355.0036 01/24 | $13,847 |
| 23 | May 31, 2024 | May 24, 2024 | 7d | ASHLEY 355.0036 02/24 | $11,175 |
| 24 | May 31, 2024 | May 29, 2024 | 2d | SCULLS 355.0034 04/24 | $4,315 |
| 25 | May 31, 2024 | May 29, 2024 | 2d | ZELAYA 355.0033 04/24 | $425 |
| 26 | May 31, 2024 | May 29, 2024 | 2d | ASHLEY 355.0036 04/30/24 | $342 |
| 27 | May 31, 2024 | May 23, 2024 | 8d | ZELAYA 355.0033 03/24 | $50 |
| 28 | June 20, 2024 | June 17, 2024 | 3d | ZELAYA 355.0033 05/24 | $1,488 |
| 29 | June 20, 2024 | June 17, 2024 | 3d | ASHLEY 355.0036 05/24 | $818 |
| 30 | June 20, 2024 | June 17, 2024 | 3d | SCULLS 355.0034 05/24 | $63 |
| 31 | August 9, 2024 | August 6, 2024 | 3d | SCULLS 355.0034 06/24 | $1,029 |
| 32 | August 30, 2024 | August 26, 2024 | 4d | G. ASHLEY - 06/2024 | $50 |
| 33 | September 9, 2024 | September 3, 2024 | 6d | NICOLE JUAREZ ZELAYA - 06/2024 | $3,325 |
| 34 | September 10, 2024 | August 21, 2024 | 20d | ZELAYA - 07/2024 | $7,195 |
| 35 | September 10, 2024 | August 21, 2024 | 20d | SCULLS - 07/2024 | $3,507 |
| 36 | September 10, 2024 | August 21, 2024 | 20d | ASHLEY - 07/2024 | $100 |
| 37 | November 8, 2024 | November 1, 2024 | 7d | SCULLS 355.0034 08/24 | $588 |
| 38 | November 8, 2024 | November 1, 2024 | 7d | SCULLS 355.0034 09/24 | $105 |
| 39 | November 8, 2024 | November 1, 2024 | 7d | ASHLEY V MOORE 355.0036 09/24 | $75 |
| 40 | April 4, 2025 | March 28, 2025 | 7d | SCULLS 355.0034 08/23 | $7,833 |
| 41 | April 4, 2025 | March 28, 2025 | 7d | ZELAYA 355.0033 12/24 | $1,425 |
| 42 | April 4, 2025 | March 28, 2025 | 7d | ZELAYA 355.0033 10/24 | $650 |
| 43 | April 4, 2025 | March 28, 2025 | 7d | ZELAYA 355.0033 11/24 | $300 |
| 44 | May 5, 2025 | April 29, 2025 | 6d | SCULLS 355.0034 12/24 | $2,275 |
| 45 | May 5, 2025 | April 29, 2025 | 6d | MOORE 355.0036 12/24 | $490 |
| 46 | May 5, 2025 | April 29, 2025 | 6d | MOORE 355.0036 11/24 | $209 |
| 47 | May 5, 2025 | April 29, 2025 | 6d | SCULLS 355.0034 11/24 | $42 |
| 48 | May 5, 2025 | April 29, 2025 | 6d | SCULLS 355.0034 10/24 | $21 |
| 49 | September 24, 2025 | September 11, 2025 | 13d | SCULLS 355.0034 CV2108624 L22-00780 05/25 | $17,767 |
| 50 | September 24, 2025 | September 11, 2025 | 13d | SCULLS 355.0034 CV2108624 L22-00780 04/25 | $13,888 |
| 51 | September 24, 2025 | September 11, 2025 | 13d | SCULLS 355.0034 CV2108624 L22-00780 03/25 | $7,392 |
| 52 | September 24, 2025 | September 9, 2025 | 15d | ASHLEY, G. V. MOORE, MICHAEL REY, ET AL 355.0036 USDC CASE NO. 2:22-CV-04909-DMG (KSX) L23-00370 01 | $5,589 |
| 53 | September 24, 2025 | September 11, 2025 | 13d | SCULLS 355.0034 CV2108624 L22-00780 07/25 | $4,781 |
| 54 | September 24, 2025 | September 11, 2025 | 13d | SCULLS 355.0034 CV2108624 L22-00780 01/25 | $4,774 |
| 55 | September 24, 2025 | September 11, 2025 | 13d | SCULLS 355.0034 CV2108624 L22-00780 06/25 | $4,668 |
| 56 | September 24, 2025 | September 11, 2025 | 13d | SCULLS 355.0034 CV2108624 L22-00780 02/25 | $2,142 |
| 57 | September 24, 2025 | September 9, 2025 | 15d | LEGAL REPRESENTATION IN LITIGATION INVOLVING LAPD | $1,190 |
| 58 | September 24, 2025 | September 9, 2025 | 15d | ZELAYA 355.0033 CV20-08382 L2100445 01/25 | $975 |
| 59 | September 24, 2025 | September 9, 2025 | 15d | ASHLEY, G. V. MOORE, MICHAEL REY, ET AL 355.0036 USDC CASE NO. 2:22-CV-04909-DMG (KSX) L23-00370 02 | $217 |
| 60 | September 24, 2025 | September 9, 2025 | 15d | ZELAYA 355.0033 CV20-08382 L2100445 04/25 | $145 |
| 61 | September 24, 2025 | September 9, 2025 | 15d | ASHLEY, G. V. MOORE, MICHAEL REY, ET AL 355.0036 USDC CASE NO. 2:22-CV-04909-DMG (KSX) L23-00370 04 | $100 |
| 62 | September 24, 2025 | September 9, 2025 | 15d | ASHLEY, G. V. MOORE, MICHAEL REY, ET AL 355.0036 USDC CASE NO. 2:22-CV-04909-DMG (KSX) L23-00370 07 | $75 |
| 63 | March 26, 2026 | March 24, 2026 | 2d | SCULLS 355.0034 CV-08624-AH(JCX) L22-00780 09/25 | $12,390 |
| 64 | March 26, 2026 | March 24, 2026 | 2d | SCULLS 355.0034 CV-08624-AH(JCX) L22-00780 10/25 | $10,206 |
| 65 | March 26, 2026 | March 24, 2026 | 2d | SCULLS 355.0034 CV-08624-AH(JCX) L22-00780 08/25 | $2,562 |
| 66 | April 30, 2026 | April 27, 2026 | 3d | ASHLEY 355.0036 USDC CASE NO.: CV21-08624 L22-00780 03/26 | $84 |
| 67 | June 4, 2026 | May 14, 2026 | 21d | SCULLS 355.0034 USDC CASE NO.: 21-CV-08624-AH(JCX) L22-00780 11/25 | $8,155 |
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. The City's biggest contracts · The checkbook.