SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26142415M?
$206K paid to Legal Support Network across 1,149 payments from February 9, 2026 to July 27, 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:
LEGAL SUPPORT NETWORK, LLC DBA EXPRESS NETWORK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 24, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Payment volume
This order carries 1,149 payments totalling $206K, an average of $179. 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.