SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25200972A?
$250K paid to Hurrell Cantrall LLP across 38 payments from August 5, 2025 to August 21, 2025, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
PERSONAL INJURY LITIGATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 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 5, 2025 | July 31, 2025 | 5d | GONZALEZ 355.0045 23VECV01423 L23-02041 12/24 | $10,700 |
| 2 | August 5, 2025 | July 31, 2025 | 5d | STEWART 355.0042 22STCV27589 L23-00889 11/24 | $10,572 |
| 3 | August 5, 2025 | July 31, 2025 | 5d | GONZALEZ 355.0045 23VECV01423 L23-02041 11/24 | $9,950 |
| 4 | August 5, 2025 | July 31, 2025 | 5d | GOERITZ 355.004 23STCV12008 L23-02358 11/24 | $7,393 |
| 5 | August 5, 2025 | July 31, 2025 | 5d | STEWART 355.0042 22STCV27589 L23-00889 12/24 | $4,951 |
| 6 | August 5, 2025 | July 31, 2025 | 5d | RAMIREZ 355.0041 21STCV09320 L24-01530 12/24 | $4,113 |
| 7 | August 5, 2025 | July 31, 2025 | 5d | GOERITZ 355.004 23STCV12008 L23-02358 10/24 | $4,013 |
| 8 | August 5, 2025 | July 31, 2025 | 5d | RAMIREZ 355.0041 21STCV09320 L24-01530 10/24 | $3,478 |
| 9 | August 5, 2025 | July 31, 2025 | 5d | STEWART 355.0042 22STCV27589 L23-00889 10/24 | $2,815 |
| 10 | August 5, 2025 | July 31, 2025 | 5d | CRISOSTOMO 355.0043 23STCV31466 L24-01651 12/24 | $1,588 |
| 11 | August 5, 2025 | July 31, 2025 | 5d | CRISOSTOMO 355.0043 23STCV31466 L24-01651 11/24 | $1,338 |
| 12 | August 5, 2025 | July 31, 2025 | 5d | RAMIREZ 355.0041 21STCV09320 L24-01530 11/24 | $520 |
| 13 | August 5, 2025 | July 31, 2025 | 5d | GONZALEZ 355.0045 23VECV01423 L23-02041 10/24 | $488 |
| 14 | August 18, 2025 | July 31, 2025 | 18d | GOERITZ 355.0044 23STC12008 L23-02358 12/24 | $11,408 |
| 15 | August 18, 2025 | August 11, 2025 | 7d | GOERITZ 355.0044 23STC12008 L23-02358 02/25 | $7,916 |
| 16 | August 18, 2025 | August 11, 2025 | 7d | GOERITZ 355.0044 23STC12008 L23-02358 03/25 | $935 |
| 17 | August 18, 2025 | August 11, 2025 | 7d | GOERITZ 355.0044 23STC12008 L23-02358 04/25 | $833 |
| 18 | August 18, 2025 | August 11, 2025 | 7d | GOERITZ 355.0044 23STC12008 L23-02358 05/25 | $50 |
| 19 | August 20, 2025 | August 11, 2025 | 9d | GONZALEZ 355.0045 23VECVO1423 L23-02041 05/25 | $33,195 |
| 20 | August 20, 2025 | August 11, 2025 | 9d | GOERITZ 355.004 23STCV12008 L23-02358 01/25 | $15,923 |
| 21 | August 20, 2025 | August 11, 2025 | 9d | STEWART 355.0042 22STCV27589 L2300889 04/25 | $15,352 |
| 22 | August 20, 2025 | August 11, 2025 | 9d | GONZALEZ 355.0045 23VECVO1423 L23-02041 04/25 | $12,725 |
| 23 | August 20, 2025 | August 11, 2025 | 9d | CRISOSTOMO 355.0043 23STCV31466 L24-01651 03/25 | $12,710 |
| 24 | August 20, 2025 | August 11, 2025 | 9d | STEWART 355.0042 22STCV27589 L2300889 02/25 | $11,596 |
| 25 | August 20, 2025 | August 11, 2025 | 9d | DANBOM 355.0047 22STCV28056 L23-00465 5/25 | $11,161 |
| 26 | August 20, 2025 | August 11, 2025 | 9d | STEWART 355.0042 22STCV27589 L2300889 01/25 | $11,155 |
| 27 | August 20, 2025 | August 11, 2025 | 9d | CRISOSTOMO 355.0043 23STCV31466 L24-01651 01/25 | $10,986 |
| 28 | August 20, 2025 | August 11, 2025 | 9d | STEWART 355.0042 22STCV27589 L2300889 03/25 | $5,649 |
| 29 | August 20, 2025 | August 11, 2025 | 9d | CRISOSTOMO 355.0043 23STCV31466 L24-01651 04/25 | $5,075 |
| 30 | August 20, 2025 | August 11, 2025 | 9d | GONZALEZ 355.0045 23VECVO1423 L23-02041 03/25 | $4,198 |
| 31 | August 20, 2025 | August 11, 2025 | 9d | GONZALEZ 355.0045 23VECVO1423 L23-02041 02/25 | $2,923 |
| 32 | August 20, 2025 | August 11, 2025 | 9d | CRISOSTOMO 355.0043 23STCV31466 L24-01651 02/25 | $1,957 |
| 33 | August 20, 2025 | August 11, 2025 | 9d | CRISOSTOMO 355.0043 23STCV31466 L24-01651 05/25 | $1,527 |
| 34 | August 20, 2025 | August 11, 2025 | 9d | GONZALEZ 355.0045 23VECVO1423 L23-02041 01/25 | $198 |
| 35 | August 21, 2025 | August 11, 2025 | 10d | STEWART 355.0042 22STCV89 L23-00889 05/25 | $6,683 |
| 36 | August 21, 2025 | August 11, 2025 | 10d | RAMIREZ 355.041 21STCV09320 L24-01530 04/25 | $3,081 |
| 37 | August 21, 2025 | August 11, 2025 | 10d | RAMIREZ 355.041 21STCV09320 L24-01530 02/25 | $687 |
| 38 | August 21, 2025 | August 11, 2025 | 10d | RAMIREZ 355.041 21STCV09320 L24-01530 03/25 | $163 |
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.