SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25201068A?
$250K paid to Clyde & Co US LLP across 21 payments from August 26, 2025 to September 8, 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 29, 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 26, 2025 | August 12, 2025 | 14d | WECKER ANKB/10697597 21STCV01163 L21-00947 11/24 | $27,284 |
| 2 | August 26, 2025 | August 12, 2025 | 14d | CARPENTER 10697596 23STCV09217 L23-02086 02/25 | $26,656 |
| 3 | August 26, 2025 | August 12, 2025 | 14d | WECKER ANKB/10697597 21STCV01163 L21-00947 10/24 | $22,742 |
| 4 | August 26, 2025 | August 12, 2025 | 14d | DANBOM 10724890 22STCV28056 L23-00465 05/25 | $21,985 |
| 5 | August 26, 2025 | August 12, 2025 | 14d | DANBOM 10724890 22STCV28056 L23-00465 03/25 | $20,971 |
| 6 | August 26, 2025 | August 12, 2025 | 14d | JIMENEZ 10699574 20STCV45863 L22-00555 03/25 | $20,272 |
| 7 | August 26, 2025 | August 12, 2025 | 14d | WECKER ANKB/10697597 21STCV01163 L21-00947 12/24 | $19,020 |
| 8 | August 26, 2025 | August 12, 2025 | 14d | CARPENTER 10697596 23STCV09217 L23-02086 01/25 | $17,648 |
| 9 | August 26, 2025 | August 12, 2025 | 14d | CARPENTER 10697596 23STCV09217 L23-02086 11/24 | $15,135 |
| 10 | August 26, 2025 | August 12, 2025 | 14d | JIMENEZ 10699574 20STCV45863 L22-00555 01/25 | $14,396 |
| 11 | August 26, 2025 | August 12, 2025 | 14d | WECKER ANKB/10697597 21STCV01163 L21-00947 01/25 | $9,337 |
| 12 | August 26, 2025 | August 12, 2025 | 14d | CARPENTER 10697596 23STCV09217 L23-02086 05/25 | $8,678 |
| 13 | August 26, 2025 | August 12, 2025 | 14d | CARPENTER 10697596 23STCV09217 L23-02086 03/25 | $7,473 |
| 14 | August 26, 2025 | August 12, 2025 | 14d | CARPENTER 10697596 23STCV09217 L23-02086 12/24 | $6,545 |
| 15 | August 26, 2025 | August 12, 2025 | 14d | CARPENTER 10697596 23STCV09217 L23-02086 10/24 | $4,279 |
| 16 | August 26, 2025 | August 12, 2025 | 14d | CARPENTER 10697596 23STCV09217 L23-02086 04/25 | $3,692 |
| 17 | August 26, 2025 | August 12, 2025 | 14d | WECKER ANKB/10697597 21STCV01163 L21-00947 02/25 | $435 |
| 18 | August 26, 2025 | August 12, 2025 | 14d | WECKER ANKB/10697597 21STCV01163 L21-00947 04/25 | $372 |
| 19 | August 26, 2025 | August 12, 2025 | 14d | WECKER ANKB/10697597 21STCV01163 L21-00947 05/25 | $119 |
| 20 | September 8, 2025 | August 12, 2025 | 27d | JIMENEZ ANKB / SLMR / 10699574 20STCV45863 L22-00555 11/24 | $2,311 |
| 21 | September 8, 2025 | August 12, 2025 | 27d | PERSONAL INJURY AND GEN ADVICE AND LIT | $652 |
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.