SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24143733A?
$725K paid to Shumener, Odson, & Oh LLP across 19 payments from November 22, 2023 to April 3, 2025, charged to City Attorney / City Attorney Outside Counsel.
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
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 | November 22, 2023 | November 17, 2023 | 5d | 6801 WEST HOLLYWOOD SIGNAGE 08/23 22STCP03975 | $56,623 |
| 2 | November 22, 2023 | November 17, 2023 | 5d | 6801 WEST HOLLYWOOD SIGNAGE 07/23 22STCP03975 | $29,366 |
| 3 | December 13, 2023 | December 7, 2023 | 6d | 6801 W. HOLLYWOOD BVLD SIGNAGE 09/23 22STCP03975 SEPT 2023 | $34,828 |
| 4 | January 23, 2024 | January 23, 2024 | 0d | 26298 | $49,667 |
| 5 | January 23, 2024 | January 23, 2024 | 0d | 6801 W.HOLLYWOOD BVLD SIGNAGE 11/2023 | $29,516 |
| 6 | April 12, 2024 | April 3, 2024 | 9d | H&H 22STCP03975 01/24 | $74,122 |
| 7 | April 12, 2024 | April 3, 2024 | 9d | H&H 22STCP03975 12/23 | $35,577 |
| 8 | April 12, 2024 | April 3, 2024 | 9d | H&H 22STCP03975 11/23 | $9,848 |
| 9 | April 15, 2024 | March 20, 2024 | 26d | H&H 22STCP03975 02/2024 | $114,696 |
| 10 | May 9, 2024 | May 7, 2024 | 2d | 6801 W. HOLLYWOOD 03/24 | $20,757 |
| 11 | June 18, 2024 | June 13, 2024 | 5d | 6801 W. HOLLYWOOD 03/24 2ND PARTIAL PAYMENT | $75,748 |
| 12 | June 18, 2024 | June 12, 2024 | 6d | 6801 W. HOLLYWOOD BVLD 04/2024 | $32,652 |
| 13 | September 9, 2024 | September 6, 2024 | 3d | 6801 WEST HOLLYWOOD BL. - 5/24 | $69,644 |
| 14 | September 9, 2024 | September 6, 2024 | 3d | 6801 WEST HOLLYWOOD BL. - 6/24 | $15,606 |
| 15 | September 25, 2024 | September 20, 2024 | 5d | 6801 W. HOLLYWOOD BLV 07/24 | $35,113 |
| 16 | September 25, 2024 | September 20, 2024 | 5d | 6801 W. HOLLYWOOD BLV 08/24 | $24,006 |
| 17 | April 3, 2025 | March 26, 2025 | 8d | 6801 W. HOLLYWOOD BLVD SIGNAGE 09/24 | $9,595 |
| 18 | April 3, 2025 | March 26, 2025 | 8d | 6801 W. HOLLYWOOD BLVD SIGNAGE 11/24 | $4,532 |
| 19 | April 3, 2025 | March 26, 2025 | 8d | 6801 W. HOLLYWOOD BLVD SIGNAGE 10/24 | $3,104 |
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.