SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26201419M?
$19K paid to Huntington Court Reporters/Transcription Inc across 7 payments from November 3, 2025 to April 27, 2026, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
HUNTINGTON COURT REPORTERS AND TRANSCRIPTION INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 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 | November 3, 2025 | October 10, 2025 | 24d | COURT REPORTERS | $2,207 |
| 2 | November 3, 2025 | October 8, 2025 | 26d | COURT REPORTERS | $1,213 |
| 3 | November 3, 2025 | October 8, 2025 | 26d | COURT REPORTERS | $775 |
| 4 | December 18, 2025 | November 15, 2025 | 33d | COURT REPORTERS | $4,117 |
| 5 | January 2, 2026 | November 26, 2025 | 37d | COURT REPORTERS | $4,810 |
| 6 | March 12, 2026 | February 10, 2026 | 30d | COURT REPORTERS | $3,131 |
| 7 | April 27, 2026 | April 14, 2026 | 13d | COURT REPORTERS | $2,795 |
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.