SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25141690A?
$66K paid to Hurrell- LLP across 6 payments on June 4, 2026, 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 | June 4, 2026 | May 14, 2026 | 21d | SCULLS 355.0034 21-CV-08624-AH L22-00780 12/25 | $23,533 |
| 2 | June 4, 2026 | May 14, 2026 | 21d | SCULLS 355.0034 21-CV-08624-AH L22-00780 01/26 | $17,983 |
| 3 | June 4, 2026 | May 14, 2026 | 21d | SCULLS 355.0034 21-CV-08624-AH L22-00780 02/26 | $13,984 |
| 4 | June 4, 2026 | May 14, 2026 | 21d | SCULLS 355.0034 21-CV-08624-AH L22-00780 11/25 | $6,860 |
| 5 | June 4, 2026 | May 20, 2026 | 15d | SCULLS 355.0034 21-CV-08624-AH L22-00780 04/26 | $1,908 |
| 6 | June 4, 2026 | May 14, 2026 | 21d | SCULLS 355.0034 21-CV-08624-AH L22-00780 03/26 | $1,484 |
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.