SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25142415M?
$572K paid to Legal Support Network across 2,551 payments from July 29, 2024 to June 5, 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:
LITIGATION SUPPORT SVCS (CRT FLNG, PRCSS SRVRS, & MESSNGR)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 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 2,551 payments totalling $572K, an average of $224. 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.