SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26143576M?
$7K paid to Anp Reporting across 9 payments from August 11, 2025 to May 27, 2026, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
ANP TRANSCRIPTIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 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 11, 2025 | July 21, 2025 | 21d | TRANSCRIPTION SERVICES | $200 |
| 2 | September 4, 2025 | August 1, 2025 | 34d | TRANSCRIPTION SERVICES | $199 |
| 3 | September 4, 2025 | August 18, 2025 | 17d | TRANSCRIPTION SERVICES | $60 |
| 4 | September 19, 2025 | April 27, 2025 | 145d | TRANSCRIPTION SERVICES | $34 |
| 5 | November 17, 2025 | October 30, 2025 | 18d | TRANSCRIPTION SERVICES | $2,010 |
| 6 | November 17, 2025 | October 16, 2025 | 32d | TRANSCRIPTION SERVICES | $2,006 |
| 7 | December 11, 2025 | November 4, 2025 | 37d | TRANSCRIPTION SERVICES | $1,313 |
| 8 | March 3, 2026 | February 11, 2026 | 20d | TRANSCRIPTION SERVICES | $716 |
| 9 | May 27, 2026 | May 8, 2026 | 19d | TRANSCRIPTION SERVICES | $529 |
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.