SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25142414M?
$2.18M paid to Madden Corporation across 15,293 payments from August 29, 2024 to June 11, 2026, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
LIT SUPPORT SVCS (CRT FLNG, PRCSS SRVRS & MESSNGR) REPROGRAP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 2024.
Paid from
City Atty Consumer Protec Proc
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
Payment volume
This order carries 15,293 payments totalling $2.2M, an average of $143. 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.