SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25142422M?
$5K paid to Deposition Solutions LLC across 8 payments from August 15, 2025 to June 4, 2026, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
COURT FILING, PROCESS SERVERS, REPRO SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 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 | August 15, 2025 | July 9, 2025 | 37d | COURT FILINGS, PROCESS, REPRO | $629 |
| 2 | August 15, 2025 | July 7, 2025 | 39d | COURT FILINGS, PROCESS, REPRO | $624 |
| 3 | August 15, 2025 | July 7, 2025 | 39d | COURT FILINGS, PROCESS, REPRO | $489 |
| 4 | August 15, 2025 | July 9, 2025 | 37d | COURT FILINGS, PROCESS, REPRO | $463 |
| 5 | August 15, 2025 | July 9, 2025 | 37d | COURT FILINGS, PROCESS, REPRO | $446 |
| 6 | August 15, 2025 | July 9, 2025 | 37d | COURT FILINGS, PROCESS, REPRO | $402 |
| 7 | January 23, 2026 | December 22, 2025 | 32d | COURT FILINGS, PROCESS, REPRO | $1,331 |
| 8 | June 4, 2026 | May 1, 2026 | 34d | COURT FILINGS, PROCESS, REPRO | $617 |
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.