SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25141689A?
$82K paid to Orbach Huff & Henderson LLP across 39 payments from October 10, 2025 to June 17, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
LAPD LITIGATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 7, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 10, 2025 | October 9, 2025 | 1d | MUHAMMAD 5201.0333 CV2309846 L24-01096 06/25 | $27,483 |
| 2 | October 10, 2025 | September 29, 2025 | 11d | HARRIS 5201.053 25SMCP00199 L25-02382 03/25 | $8,600 |
| 3 | October 10, 2025 | October 9, 2025 | 1d | MUHAMMAD 5201.0333 CV2309846 L24-01096 07/25 | $5,152 |
| 4 | October 10, 2025 | October 9, 2025 | 1d | MUHAMMAD 5201.0333 CV2309846 L24-01096 05/25 | $4,041 |
| 5 | October 10, 2025 | September 29, 2025 | 11d | HARRIS 5201.053 25SMCP00199 L25-02382 07/25 | $1,446 |
| 6 | October 10, 2025 | September 29, 2025 | 11d | HARRIS 5201.053 25SMCP00199 L25-02382 06/25 | $1,371 |
| 7 | October 10, 2025 | September 29, 2025 | 11d | SIMON 5201.052 CV2201775 L2201375 04/25 | $585 |
| 8 | October 10, 2025 | September 29, 2025 | 11d | SIMON 5201.052 CV2201775 L2201375 03/25 | $319 |
| 9 | October 10, 2025 | September 29, 2025 | 11d | SIMON 5201.052 CV2201775 L2201375 06/25 | $310 |
| 10 | October 10, 2025 | October 9, 2025 | 1d | MUHAMMAD 5201.0333 CV2309846 L24-01096 04/25 | $138 |
| 11 | October 10, 2025 | September 29, 2025 | 11d | SIMON 5201.052 CV2201775 L2201375 05/25 | $65 |
| 12 | February 11, 2026 | February 2, 2026 | 9d | HARRIS 5201.053 25SMCP00199 L25-02382 10/25 | $5,888 |
| 13 | February 11, 2026 | February 2, 2026 | 9d | HARRIS 5201.053 25SMCP00199 L25-02382 09/25 | $4,985 |
| 14 | February 11, 2026 | January 30, 2026 | 12d | MUHAMMAD 5201.033 CV23-09846 L24-01096 11/25 | $3,757 |
| 15 | February 11, 2026 | February 2, 2026 | 9d | HARRIS 5201.053 25SMCP00199 L25-02382 08/25 | $3,200 |
| 16 | February 11, 2026 | February 2, 2026 | 9d | HARRIS 5201.053 25SMCP00199 L25-02382 11/25 | $645 |
| 17 | March 4, 2026 | February 23, 2026 | 9d | MUHAMMAD 5201.033 CV23-09846 L24-01096 08/25 | $935 |
| 18 | March 4, 2026 | February 23, 2026 | 9d | MUHAMMAD 5201.033 CV23-09846 L24-01096 10/25 | $361 |
| 19 | March 4, 2026 | February 23, 2026 | 9d | SIMON 5201.052 CV22-01775 L22-01375 10/25 | $233 |
| 20 | March 4, 2026 | February 23, 2026 | 9d | SIMON 5201.052 CV22-01775 L22-01375 09/25 | $195 |
| 21 | March 4, 2026 | February 23, 2026 | 9d | MUHAMMAD 5201.033 CV23-09846 L24-01096 09/25 | $138 |
| 22 | March 4, 2026 | February 23, 2026 | 9d | SIMON 5201.052 CV22-01775 L22-01375 09/25 | $130 |
| 23 | March 4, 2026 | February 23, 2026 | 9d | MILLA 5201.051 16CV00134 09/25 | $130 |
| 24 | April 30, 2026 | April 27, 2026 | 3d | MUHAMMAD 5201.033 23-CV-09846 L24-01096 03/26 | $726 |
| 25 | April 30, 2026 | April 27, 2026 | 3d | HARRIS 5201.053 22-CV-01775 L25-02382 03/26 | $550 |
| 26 | April 30, 2026 | April 27, 2026 | 3d | SIMON 5201.052 22-CV-01775 L22-01375 03/26 | $98 |
| 27 | June 2, 2026 | May 12, 2026 | 21d | HARRIS 5201.053 25SMCP00199 L25-02382 02/26 | $1,150 |
| 28 | June 2, 2026 | May 11, 2026 | 22d | HARRIS 5201.053 25SMCP00199 L25-02382 01/26 | $575 |
| 29 | June 2, 2026 | May 18, 2026 | 15d | MILLA 5201.051 16-CV-00134-FWS [MRWX] L15-00408 12/25 | $390 |
| 30 | June 2, 2026 | May 11, 2026 | 22d | HARRIS 5201.053 25SMCP00199 L25-02382 12/25 | $375 |
| 31 | June 2, 2026 | May 11, 2026 | 22d | SIMON 5201.052 CV22-01775 L22-01375 01/26 | $260 |
| 32 | June 2, 2026 | May 11, 2026 | 22d | SIMON 5201.052 CV22-01775 L22-01375 12/25 | $65 |
| 33 | June 2, 2026 | May 18, 2026 | 15d | MUHAMMAD 5201.033 CV23-09846 L24-01096 12/25 | $35 |
| 34 | June 4, 2026 | May 29, 2026 | 6d | MUHAMMAD 5201.033 USDC NO. 23-CV-09846-JFW-PD L24-01096 04/26 | $5,330 |
| 35 | June 4, 2026 | May 29, 2026 | 6d | HARRIS 5201.053 USDC NO. 22-CV-01775-SSS-GJS L25-02382 04/26 | $1,488 |
| 36 | June 4, 2026 | May 29, 2026 | 6d | SIMON 5201.052 22-CV-01775-SSS-GJS L22-01375 04/26 | $98 |
| 37 | June 17, 2026 | June 3, 2026 | 14d | SIMON 5201.052 CV22-01775 L22-01375 02/26 | $383 |
| 38 | June 17, 2026 | June 3, 2026 | 14d | MUHAMMAD 5201.033 CV23-09846 L24-01096 02/26 | $69 |
| 39 | June 17, 2026 | June 3, 2026 | 14d | MILLA 5201.051 USDC NO. 16-CV-00134-FWS [MRWX] L15-00408 | $33 |
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.