SpendingContractsPurchase order

What has the City paid on purchase order SC12CO26200972A?

$1.00M paid to 2 different vendors (the largest, Hurrell Cantrall LLP, received $805.2K) across 43 payments from December 9, 2025 to March 31, 2026, charged to City Attorney / City Attorney Outside Counsel.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $1.0M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

City Attorney Outside Counsel

Budget line.

Order description, as published:

PERSONAL INJURY AND GENERAL ADVICE AND LITIGATION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 8, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: City Attorney

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC12CO26200972A-1$486K · 24 payments · from July 1, 2026

Paid to

Hurrell Cantrall LLP$805K · 34 payments
Hurrell- LLP$195K · 9 payments

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.

#PaidInvoicedLagReferenceAmount
1December 9, 2025November 13, 202526dHAKIMI 355.0046 24VECV05119 L25-00947 04/25$103,001
2December 9, 2025November 13, 202526dHAKIMI 355.0046 24VECV05119 L25-00947 05/25$67,352
3December 9, 2025November 13, 202526dHAKIMI 355.0046 24VECV05119 L25-00947 03/25$58,564
4December 9, 2025November 13, 202526dDANBOM 355.0047 22STCV280586 L23-00465 06/25$58,259
5December 9, 2025November 13, 202526dGONZALEZ 355.0045 23VECV01423 L23-02041 06/25$46,344
6December 9, 2025November 13, 202526dHAKIMI 355.0046 24VECV05119 L25-00947 06/25$24,761
7December 9, 2025November 13, 202526dSTEWART 355.0042 22STCV27589 L23-00889 05/25 2ND PAYMENT$11,044
8December 9, 2025November 13, 202526dRAMIREZ 355.0041 21STCV09320 L24-01530 01/25$2,278
9December 9, 2025November 13, 202526dRAMIREZ 355.0041 21STCV09320 L24-01530 06/25 PARTIAL PAYMENT$883
10December 9, 2025November 13, 202526dGOERITZ 355.0044 23STCV12008 L23-02358 06/25$513
11December 30, 2025December 2, 202528dDANBOM 355.0047 22STCV28056 L23-00465 07/25$95,344
12December 30, 2025December 17, 202513dSTEWART 355.0042 22STCV27589 L23-00889 06/25$13,002
13December 30, 2025December 17, 202513dRAMIREZ 355.0041 21STCV09320 L24-01530 05/25$12,628
14December 30, 2025December 17, 202513dCRISOSTOMO 355.0043 23STCV31466 L24-01651 06/25$8,265
15December 30, 2025December 17, 202513dRAMIREZ 355.0041 21STCV09320 L24-01530 06/25 2ND PAYMENT$1,971
16January 12, 2026December 30, 202513dDANBOM 355.0047 22STCV28056 L23-00465 08/25$149,617
17January 12, 2026December 16, 202527dRAMIREZ 355.0041 21STCV09320 L24-01530 09/25$20,860
18January 12, 2026December 16, 202527dSTEWART 355.0042 22STCV27589 L23-00889 07/25$18,341
19January 12, 2026December 16, 202527dCRISOSTOMO 355.0043 5 23STCV31466 L24-01651 08/25$15,687
20January 12, 2026December 16, 202527dSTEWART 355.0042 22STCV27589 L23-00889 09/25$14,020
21January 12, 2026December 16, 202527dCRISOSTOMO 355.0043 5 23STCV31466 L24-01651 09/25$7,379
22January 12, 2026December 16, 202527dRAMIREZ 355.0041 21STCV09320 L24-01530 07/25$6,566
23January 12, 2026December 16, 202527dSTEWART 355.0042 22STCV27589 L23-00889 08/25$5,033
24January 12, 2026December 16, 202527dRAMIREZ 355.0041 21STCV09320 L24-01530 08/25$4,059
25January 12, 2026December 16, 202527dCRISOSTOMO 355.0043 5 23STCV31466 L24-01651 07/25$3,351
26January 12, 2026December 16, 202527dGOERITZ 355.0044 23STCVI2008 L23-02358 09/25$1,140
27January 12, 2026December 16, 202527dGOERITZ 355.0044 23STCVI2008 L23-02358 07/25$846
28January 12, 2026December 16, 202527dGOERITZ 355.0044 23STCVI2008 L23-02358 08/25$682
29February 6, 2026January 30, 20267dDANBOM 355.0047 22STCV28056 L23-00465 11/25$35,590
30February 6, 2026January 30, 20267dRAMIREZ 355.0041 21STCV09320 L24-01530 11/25$6,967
31February 6, 2026January 30, 20267dHAKIMI 355.0046 24VECV05119 L23-00465 11/25$1,969
32February 6, 2026January 30, 20267dCRISOSTOMO 355.0043 23STCV31466 L24-01651 11/25$1,348
33February 6, 2026January 30, 20267dGONZALEZ 355.0045 23VECV01423 L23-02041 11/25$618
34February 9, 2026January 30, 202610dSTEWART 355.0042 22STCV27589 L23-00889 11/25$6,889
35March 26, 2026March 22, 20264dDANBOM 355.0047 22STCV28056 L23-00465 12/25$22,020
36March 26, 2026March 22, 20264dSTEWART 355.0042 22STCV27589 L23-00889 12/25$12,243
37March 26, 2026March 22, 20264dSTEWART 355.0042 22STCV27589 L23-00889 10/25$9,053
38March 26, 2026March 22, 20264dSTEWART 355.0042 22STCV27589 L23-0088901/26$7,345
39March 26, 2026March 22, 20264dHAKIMI 355.0046 24VECV05119 L25-00947 10/25$5,079
40March 26, 2026March 22, 20264dCRISOSTOMO 355.0043 23STCV31466 L24-01651 10/25$4,002
41March 26, 2026March 22, 20264dCRISOSTOMO 355.0043 23STCV31466 L24-01651 12/25$3,013
42March 26, 2026March 22, 20264dCRISOSTOMO 355.0043 23STCV31466 L24-01651 01/26$2,143
43March 31, 2026March 21, 202610dHAKIMI 355.0046 24VECV05119 L25-00947 07/25$129,934

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.