SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25140458M-1?
$269K paid to Veritext LLC across 350 payments from August 15, 2024 to July 24, 2025, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
COURT REPORTERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Payment volume
This order carries 350 payments totalling $269K, an average of $768. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.