SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26200972A-1?
$486K paid to Hurrell- LLP across 24 payments from July 1, 2026 to September 4, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
PERSONAL INJURY LITIGATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 29, 2026.
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.
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 1, 2026 | June 23, 2026 | 8d | DANBOM 355.0047 22STCV28056 L23-00465 09/25 | $90,427 |
| 2 | July 1, 2026 | June 23, 2026 | 8d | DANBOM 355.0047 22STCV28056 L23-00465 01/26 | $45,335 |
| 3 | July 1, 2026 | June 23, 2026 | 8d | RAMIREZ 355.0041 21STCV09320 L24-01530 10/25 | $43,361 |
| 4 | July 1, 2026 | June 23, 2026 | 8d | GONZALEZ 355.0045 23VECV01423 L23-02041 07/25 | $42,673 |
| 5 | July 1, 2026 | June 23, 2026 | 8d | DANBOM 355.0047 22STCV28056 L23-00465 $ 10/25 | $41,716 |
| 6 | July 1, 2026 | June 23, 2026 | 8d | GONZALEZ 355.0045 23VECV01423 L23-02041 08/25 | $37,714 |
| 7 | July 1, 2026 | June 23, 2026 | 8d | GONZALEZ 355.0045 23VECV01423 L23-02041 09/25 | $27,113 |
| 8 | July 1, 2026 | June 23, 2026 | 8d | HAKIMI 355.0046 24VECV05119 L25-00947 09/25 | $15,858 |
| 9 | July 1, 2026 | June 23, 2026 | 8d | HAKIMI 355.0046 24VECV05119 L25-00947 08/25 | $12,589 |
| 10 | July 1, 2026 | June 23, 2026 | 8d | GONZALEZ 355.0045 23VECV01423 L23-0204110/25 | $6,492 |
| 11 | July 1, 2026 | June 23, 2026 | 8d | GONZALEZ 355.0045 23VECV01423 L23-02041 $ 12/25 | $2,615 |
| 12 | July 1, 2026 | June 23, 2026 | 8d | RAMIREZ 355.0041 21STCV09320 L24-01530 12/25 | $2,307 |
| 13 | July 1, 2026 | June 23, 2026 | 8d | HAKIMI 355.0046 24VECV05119 L25-00947 12/25 | $1,665 |
| 14 | July 1, 2026 | June 23, 2026 | 8d | GOERITZ 355.0044 23STCVI2008 L23-02358 10/25 | $450 |
| 15 | July 1, 2026 | June 23, 2026 | 8d | CRISOSTOMO 355.0043 23STCV31466 L24-01651 02/26 | $418 |
| 16 | July 1, 2026 | June 23, 2026 | 8d | GONZALEZ 355.0045 23VECV01423 L23-02041 03/26 | $330 |
| 17 | July 1, 2026 | June 23, 2026 | 8d | GONZALEZ 355.0045 23VECV01423 L23-02041 02/26 | $305 |
| 18 | July 1, 2026 | June 23, 2026 | 8d | CRISOSTOMO 355.0043 23STCV31466 L24-01651 03/26 | $100 |
| 19 | July 1, 2026 | June 23, 2026 | 8d | GONZALEZ 355.0045 23VECV01423 L23-020410 12/25 | $75 |
| 20 | July 1, 2026 | June 23, 2026 | 8d | HAKIMI 355.0046 24VECV05119 L25-00947 01/26 | $65 |
| 21 | July 27, 2026 | July 10, 2026 | 17d | DANBOM 355.0047 22STCV28056 L23-00465 05/26 | $75,534 |
| 22 | August 13, 2026 | August 3, 2026 | 10d | STEWART 355.0042 22STCV27589 L23-00889 06/26 | $10,578 |
| 23 | September 4, 2026 | August 3, 2026 | 32d | DANBOM 355.0047 22STCV28056 L23-00465 06/26 | $25,640 |
| 24 | September 4, 2026 | August 18, 2026 | 17d | HAKIMI 355.0046 24VECV05119 L25-00947 06/25 | $3,088 |
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.