SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26145964A?
$200K paid to Clyde & Co US LLP across 6 payments from July 2, 2026 to July 6, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
SEXUAL ABUSE LITIGATION
Approval records
- Contract C-145964Award recorded in the City's procurement portal; see below.
Order dated June 25, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-145964 (the number embedded in this order's number, SC12CO26145964A) as awarded to Clyde & Co. US, LLP for $250.0K (request for proposal), effective May 1, 2024 and expiring April 30, 2027. This order has paid $200.0K, 80% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “RFP for Legal Representation_Sexual Abuse Litigation”. See the award on RAMP
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 | July 2, 2026 | June 23, 2026 | 9d | HALYAK ANKB / ANKB / 10677406 23STCV25850 L24-01111 02/26 | $65,784 |
| 2 | July 2, 2026 | June 23, 2026 | 9d | HALYAK ANKB / 10677406 23STCV25850 L24-01111 01/26 | $49,774 |
| 3 | July 2, 2026 | June 23, 2026 | 9d | HALYAK ANKB / 10677406 23STCV25850 L24-01111 12/25 | $43,705 |
| 4 | July 2, 2026 | June 23, 2026 | 9d | HALYAK ANKB / ANKB / 10677406 23STCV25850 L24-01111 11/25 | $28,137 |
| 5 | July 6, 2026 | June 23, 2026 | 13d | DOE 1 ANKB / ANKB / 10676875 22STCV17189 L22-01756 12/25 | $12,554 |
| 6 | July 6, 2026 | June 23, 2026 | 13d | SK ANKB / ANKB / 10677390 23STCV15597 L24-00350 11/25 | $47 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.