SpendingContractsPurchase order

What has the City paid on purchase order SC12CO25138838A?

$221K paid to Hurrell Cantrall LLP across 34 payments from January 13, 2025 to October 7, 2025, charged to City Attorney / City Attorney Outside Counsel.

Checkbook LA · Updated Sep 22, 2026

What it was for

City Attorney Outside Counsel

Budget line.

Order description, as published:

CIVIL UNREST AND POLICE LITIGATION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 8, 2025.

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.

#PaidInvoicedLagReferenceAmount
1January 13, 2025December 18, 202426dZUNIGA 355.0029 09/24$30,953
2January 13, 2025December 18, 202426dCULLINAN 355.0020 08/24$19,525
3January 13, 2025December 18, 202426dZUNIGA 355.0029 08/24$18,650
4January 13, 2025December 18, 202426dMOLONEY 355.0026 09/24$12,011
5January 13, 2025December 18, 202426dMOLONEY 355.0026 08/24$9,551
6January 13, 2025December 18, 202426dCULLINAN 355.0020 07/24 2ND PAYMENT$7,015
7January 13, 2025December 18, 202426dFIELDS 355.0021 07/24$6,321
8January 13, 2025December 18, 202426dFIELDS 355.0021 09/24$3,881
9January 13, 2025December 18, 202426dFIELDS 355.0021 08/24$378
10January 13, 2025December 18, 202426dPINEDA 355.0031 08/24$42
11January 13, 2025December 18, 202426dSHAKIR 355.0032 09/24$42
12March 7, 2025March 5, 20252dFIELDS 355.0021 11/24$15,032
13March 7, 2025March 5, 20252dMOLONEY 355.0026 11/24$5,048
14March 7, 2025March 5, 20252dFIELDS 355.0021 10/24$2,664
15March 7, 2025March 5, 20252dZUNIGA 355.0029 11/24$963
16March 7, 2025March 5, 20252dMOLONEY 355.002612/24$534
17March 7, 2025March 5, 20252dCULLINAN 0355.0020 10/24$409
18March 7, 2025March 5, 20252dCULLINAN 0355.0020 12/24$294
19March 7, 2025March 5, 20252dFIELDS 355.0021 12/24$252
20March 7, 2025March 5, 20252dSHAKIR 355.0032 11/24$21
21March 14, 2025March 5, 20259dCIVIL UNREST AND LAPD LITIGATION$11,768
22March 14, 2025March 5, 20259dMOLONEY 355.0026 10/24$6,047
23March 14, 2025March 5, 20259dSHAKIR 355.0032 12/24$42
24April 21, 2025April 18, 20253dZUNIGA 355.0029 10/24$47,629
25July 23, 2025July 18, 20255dCULLINAN 355.002 21STCV17510 L2200487 02/25$147
26July 23, 2025July 18, 20255dCULLINAN 355.002 21STCV17510 L2200487 01/25$105
27July 23, 2025July 18, 20255dSHAKIR 355.0032 21-00641 2:20-CV-10258 CBM 02/25$42
28October 1, 2025September 30, 20251dZUNIGA 355.0029 21STCV21535 10/24$11,187
29October 1, 2025September 30, 20251dCULLINAN 355.002 C10258 L2100641 08/24$6,720
30October 1, 2025September 30, 20251dFIELDS 355.0021 21STC29329 03/25$84
31October 1, 2025September 30, 20251dFIELDS 355.0021 21STC29329 0425$42
32October 7, 2025September 29, 20258dCULLINAN 355.002 CV10258 L2100641 03/25$2,721
33October 7, 2025September 29, 20258dCULLINAN 355.002 CV10258 L2100641 04/25$477
34October 7, 2025September 29, 20258dFIELDS 355.0021 21STCV29329 L22-00222 05/25$42

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.