SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26201068A?
$208K paid to Clyde & Co US LLP across 40 payments from December 19, 2025 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 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 19, 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 | December 19, 2025 | December 18, 2025 | 1d | JIMENEZ ANKB 10699574 20STCV45863 L22-00555 04/25 | $9,997 |
| 2 | December 19, 2025 | December 18, 2025 | 1d | JIMENEZ ANKB 10699574 20STCV45863 L22-00555 02/25 | $9,134 |
| 3 | December 19, 2025 | December 18, 2025 | 1d | CARPENTER ANKB 10697596 23STCV09217 L23-028086 07/25 | $3,928 |
| 4 | December 19, 2025 | December 18, 2025 | 1d | JIMENEZ ANKB 10699574 20STCV45863 L22-00555 12/24 | $3,143 |
| 5 | December 19, 2025 | December 18, 2025 | 1d | CARPENTER ANKB 10697596 23STCV09217 L23-028086 06/25 | $2,776 |
| 6 | December 19, 2025 | December 18, 2025 | 1d | DANBOM ANKB 10724890 22STCV28056 L23-00465 07/25 | $2,511 |
| 7 | December 19, 2025 | December 18, 2025 | 1d | CARPENTER ANKB 10697596 23STCV09217 L23-028086 06/25 | $2,352 |
| 8 | December 19, 2025 | December 18, 2025 | 1d | JIMENEZ ANKB 10699574 20STCV45863 L22-00555 10/24 | $2,196 |
| 9 | December 19, 2025 | December 18, 2025 | 1d | WECKER ANKB 10697597 21STCV01163 L21-00947 | $2,173 |
| 10 | December 19, 2025 | December 18, 2025 | 1d | CARPENTER ANKB 10697596 23STCV09217 L23-028086 08/25 | $1,290 |
| 11 | December 19, 2025 | December 18, 2025 | 1d | WECKER ANKB 10697597 21STCV01163 L21-00947 07/25 | $1,185 |
| 12 | December 19, 2025 | December 18, 2025 | 1d | WECKER ANKB 10697597 21STCV01163 L21-00947 08/25 | $1,149 |
| 13 | December 19, 2025 | December 18, 2025 | 1d | JIMENEZ ANKB 10699574 20STCV45863 L22-00555 11/24 | $722 |
| 14 | December 19, 2025 | December 18, 2025 | 1d | WECKER ANKB 10697597 21STCV01163 L21-00947 06/25 | $672 |
| 15 | December 19, 2025 | December 18, 2025 | 1d | JIMENEZ ANKB 10699574 20STCV45863 L22-00555 08/25 | $660 |
| 16 | December 19, 2025 | December 18, 2025 | 1d | JIMENEZ ANKB 10699574 20STCV45863 L22-00555 05/25 | $652 |
| 17 | December 19, 2025 | December 18, 2025 | 1d | JIMENEZ ANKB 10699574 20STCV45863 L22-00555 06/25 | $628 |
| 18 | December 19, 2025 | December 18, 2025 | 1d | DANBOM ANKB 10724890 22STCV28056 L23-00465 08/25 | $373 |
| 19 | February 27, 2026 | February 16, 2026 | 11d | CARPENTER ANKB / ANKB / 106975 23STCV09217 L23-02086 10/25 | $25,642 |
| 20 | February 27, 2026 | February 16, 2026 | 11d | WECKER ANKB / ANKB / 10697597 21STCV01163 L21-00947 10/25 | $2,664 |
| 21 | February 27, 2026 | February 16, 2026 | 11d | CARPENTER ANKB / ANKB / 106975 23STCV09217 L23-02086 09/25 | $772 |
| 22 | February 27, 2026 | February 16, 2026 | 11d | WECKER ANKB / ANKB / 10697597 21STCV01163 L21-00947 09/25 | $79 |
| 23 | April 7, 2026 | March 22, 2026 | 16d | DANBOM ANKB / ANKB / 10724890 22STCV28056 L23 - 00465 03/25 | $8,342 |
| 24 | April 7, 2026 | March 22, 2026 | 16d | WECKER ANKB/ANKB/10697597 21STCV01163 L21-00947 10/24 | $3,590 |
| 25 | April 7, 2026 | March 22, 2026 | 16d | JIMENEZ ANKB / SLMR / 10699574 20STCV45863 L22 - 00555 03/25 | $3,437 |
| 26 | April 7, 2026 | March 31, 2026 | 7d | WECKER ANKB/ANKB/10697597 21STCV01163 L21-00947 12/24 | $1,392 |
| 27 | April 7, 2026 | March 22, 2026 | 16d | CARPENTER ANKB / ANKB / 106975 23STCV09217 L23 - 02086 02/25 | $802 |
| 28 | April 7, 2026 | March 31, 2026 | 7d | WECKER ANKB/ANKB/10697597 21STCV01163 L21-00947 01/26 | $356 |
| 29 | April 7, 2026 | March 31, 2026 | 7d | WECKER ANKB/ANKB/10697597 21STCV01163 L21-00947 11/25 | $316 |
| 30 | April 7, 2026 | March 31, 2026 | 7d | WECKER ANKB/ANKB/10697597 21STCV01163 L21-00947 12/25 | $316 |
| 31 | April 15, 2026 | April 7, 2026 | 8d | CARPENTER ANKB/ANKB/10697596 23STCV09217 L23-02086 11/25 | $11,817 |
| 32 | April 15, 2026 | April 7, 2026 | 8d | CARPENTER ANKB/ANKB/10697596 23STCV09217 L23-02086 11/25 | $1,359 |
| 33 | April 28, 2026 | April 22, 2026 | 6d | DANBOM ANKB / ANKB / 10724890 22STCV28056 L23-00465 04/25 | $62,399 |
| 34 | April 28, 2026 | April 22, 2026 | 6d | CARPENTER ANKB / ANKB / 106975 23STCV09217 L23-02086 02/26 | $7,508 |
| 35 | April 28, 2026 | April 22, 2026 | 6d | CARPENTER ANKB / ANKB / 106975 23STCV09217 L23-02086 03/26 | $4,823 |
| 36 | April 28, 2026 | April 22, 2026 | 6d | WECKER ANKB / ANKB / 10697597 21STCV01163 L21-00947 02/26 | $632 |
| 37 | April 28, 2026 | April 22, 2026 | 6d | WECKER ANKB / ANKB / 10697597 21STCV01163 L21-00947 03/26 | $331 |
| 38 | April 30, 2026 | April 30, 2026 | 0d | CARPENTER ANKB / ANKB / 106975 23STCV09217 L23-02086 12/25 | $20,423 |
| 39 | May 13, 2026 | May 11, 2026 | 2d | CARPENTER ANKB/10697596 23STCV09217 L23-02086 04/26 | $4,834 |
| 40 | September 4, 2026 | July 28, 2026 | 38d | CARPENTER ANKB / ANKB / 1069759 23STCV09217 L23-02086 06/26 | $316 |
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.