SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26201616A?
$6.72M paid to Gibson, Dunn & Crutcher LLP across 19 payments from October 23, 2025 to August 3, 2026, charged to City Attorney / City Attorney Outside Counsel.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 23, 2025 | October 21, 2025 | 2d | LA ALLIANCE FOR HUMAN RIGHTS 15155-00029 05/25 | $1,713,126 |
| 2 | October 23, 2025 | October 21, 2025 | 2d | LA ALLIANCE FOR HUMAN RIGHTS 15155-00029 06/25 | $606,224 |
| 3 | October 23, 2025 | October 21, 2025 | 2d | LA ALLIANCE FOR HUMAN RIGHTS 15155-00029 06/25 | $347,342 |
| 4 | October 23, 2025 | October 21, 2025 | 2d | LA ALLIANCE FOR HUMAN RIGHTS 15155-00029 8/25 | $289,657 |
| 5 | October 23, 2025 | October 21, 2025 | 2d | LA ALLIANCE FOR HUMAN RIGHTS 15155-00029 07/25 | $151,748 |
| 6 | October 23, 2025 | October 21, 2025 | 2d | LA ALLIANCE 15155-00029 09/25 2:20-CV-02291-DOC | $84,253 |
| 7 | January 29, 2026 | January 22, 2026 | 7d | LA ALLIANCE 15155-00029 10/25 | $344,536 |
| 8 | January 29, 2026 | January 22, 2026 | 7d | LA ALLIANCE 15155-00029 10/25 | $27,000 |
| 9 | May 21, 2026 | May 15, 2026 | 6d | LA ALLIANCE 15155-00029 11/15-21/2025 | $628,147 |
| 10 | May 21, 2026 | May 15, 2026 | 6d | LA ALLIANCE 15155-00029 11/01-14/2025 | $519,295 |
| 11 | May 21, 2026 | May 15, 2026 | 6d | LA ALLIANCE 15155-00029 12/02/25-12/12/25 | $236,145 |
| 12 | May 26, 2026 | May 15, 2026 | 11d | LA ALLIANCE 15155-00029 11/22-11/30/2025 | $414,470 |
| 13 | May 26, 2026 | May 15, 2026 | 11d | LA ALLIANCE 15155-00029 12/01-12/05/25 | $328,539 |
| 14 | May 26, 2026 | May 19, 2026 | 7d | LA ALLIANCE 15155-00029 01/01-01/09/26 | $167,488 |
| 15 | May 26, 2026 | May 19, 2026 | 7d | LA ALLIANCE 15155-00029 12/20-26/25 | $142,580 |
| 16 | May 26, 2026 | May 15, 2026 | 11d | LA ALLIANCE 15155-00029 11/22-11/30/2025 | $26,529 |
| 17 | August 3, 2026 | July 26, 2026 | 8d | LA ALLIANCE 15155-00029 02/26 | $365,641 |
| 18 | August 3, 2026 | July 26, 2026 | 8d | LA ALLIANCE 15155-00029 01/16/26 | $237,193 |
| 19 | August 3, 2026 | July 26, 2026 | 8d | LA ALLIANCE 15155-00029 02/26 | $86,059 |
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.