SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26201447M?
$856K paid to Jonnell Agnew across 655 payments from December 15, 2025 to August 27, 2026, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
JONNELL AGNEW & ASSOCIATES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 2, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Payment volume
This order carries 655 payments totalling $856K, an average of $1,307. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.