SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25143733A?
$150K paid to Shumener, Odson, & Oh LLP across 15 payments from April 3, 2025 to September 8, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
H&H 22STCP03975
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 6, 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 | April 3, 2025 | March 26, 2025 | 8d | 6801 W. HOLLYWOOD BLVD SIGNAGE 10/24 | $33,704 |
| 2 | June 3, 2025 | May 28, 2025 | 6d | H&H RETAIL OWNER V CITYOF LA, LASC 22STCP03975 L23-00915 01/25 | $11,531 |
| 3 | June 3, 2025 | May 28, 2025 | 6d | H&H RETAIL OWNER V CITYOF LA, LASC 22STCP03975 L23-00915 02/25 | $964 |
| 4 | October 10, 2025 | October 7, 2025 | 3d | 6801 WEST HOLLYWOOD BLVD. SIGNAGE H&H RETAIL OWNER V CITYOF LA, LASC 22STCP03975 L23-00915 08/25 | $36,321 |
| 5 | October 10, 2025 | October 7, 2025 | 3d | 6801 WEST HOLLYWOOD BLVD. SIGNAGE H&H RETAIL OWNER V CITYOF LA, LASC 22STCP03975 L23-00915 07/25 | $26,896 |
| 6 | October 10, 2025 | October 7, 2025 | 3d | 6801 WEST HOLLYWOOD BLVD. SIGNAGE H&H RETAIL OWNER V CITYOF LA, LASC 22STCP03975 L23-00915 06/25 | $10,329 |
| 7 | October 10, 2025 | October 7, 2025 | 3d | 6801 WEST HOLLYWOOD BLVD. SIGNAGE H&H RETAIL OWNER V CITYOF LA, LASC 22STCP03975 L23-00915 03/25 | $8,343 |
| 8 | March 4, 2026 | February 18, 2026 | 14d | 6801 W. HOLLYWOOD BLVD 22STCP039750 9/25 | $15,732 |
| 9 | March 4, 2026 | February 18, 2026 | 14d | 6801 W. HOLLYWOOD BLVD 22STCP03975 11/25 | $615 |
| 10 | March 4, 2026 | February 10, 2026 | 22d | 6801 W. HOLLYWOOD BLVD 22STCP039750 10/25 | $304 |
| 11 | April 7, 2026 | April 7, 2026 | 0d | 6801 W. HOLLYWOOD 22STCP03975 12/25 | $1,817 |
| 12 | May 13, 2026 | April 29, 2026 | 14d | 6801 W HOLLYWOOD SIGNAGE 22STCP03975 03/26 | $2,800 |
| 13 | July 15, 2026 | July 6, 2026 | 9d | H& H 22STCP03975 L23-00915 05/26 | $491 |
| 14 | July 15, 2026 | July 6, 2026 | 9d | H& H 22STCP03975 L23-00915 04/26 | $120 |
| 15 | September 8, 2026 | August 17, 2026 | 22d | 6801 W HOLLYWOOD BLVD 22STCP03975Q | $491 |
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.