SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26142414M?
$219K paid to Madden Corporation across 1,309 payments from March 20, 2026 to June 11, 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:
PRC - MADDEN COPR DBA PROCOURIER AND PROLEGAL NETWORK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 10, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Payment volume
This order carries 1,309 payments totalling $219K, an average of $167. 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.