SpendingContractsPurchase order

What has the City paid on purchase order SC12C023142665A?

$483K paid to Burke Williams & Sorensen LLP across 51 payments from August 21, 2023 to September 4, 2026, charged to City Attorney / City Attorney Outside Counsel.

What it was for

City Attorney Outside Counsel

Budget line.

Order description, as published:

HOWARD JARVIS TAXPAYERS/ NEWCASTLE COURTYARDS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 6, 2023.

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.

#PaidInvoicedLagReferenceAmount
1August 21, 2023August 16, 20235dHOWARD JARVIS TAXPAYERS/ NEWCASTLE COURTYARDS$56,210
2August 21, 2023August 16, 20235dHOWARD JARVIS TAXPAYERS/ NEWCASTLE COURTYARDS$53,049
3August 21, 2023August 16, 20235dHOWARD JARVIS TAXPAYERS/ NEWCASTLE COURTYARDS$52,850
4August 21, 2023August 16, 20235dHOWARD JARVIS TAXPAYERS/ NEWCASTLE COURTYARDS$36,289
5August 21, 2023August 16, 20235dHOWARD JARVIS TAXPAYERS/ NEWCASTLE COURTYARDS$31,363
6November 16, 2023November 14, 20232dHJTA 08513-0001 08/2023$42,919
7November 16, 2023November 14, 20232dHJTA 08513-0001 07/2023$21,332
8January 19, 2024December 20, 202330dHJTA 08513-0001 09/2023$34,518
9March 4, 2024February 29, 20244dHJTA 08513-0001 10/31/2023$18,518
10March 4, 2024February 29, 20244dHJTA 08513-001 11/202$5,171
11March 4, 2024February 29, 20244dHJTA/NEWCASTLE 08513-001.002 11/2023$630
12March 4, 2024February 29, 20244dNEWCASTLE 08513-0001.001 12/23$494
13March 4, 2024February 29, 20244dNEWCASTLE 08513-0001.001 10/23$420
14March 4, 2024February 29, 20244dHJTA/NEWCASTLE 08513-0001.002 12/2023$280
15March 13, 2024February 29, 202413dHJTA 08513-0001 12/23$1,433
16April 1, 2024April 1, 20240dHJTA NEW CASTLE 08513-0001.002 01/24$8,034
17April 1, 2024April 1, 20240dHJTA 08513-0001 01/24$956
18April 1, 2024April 1, 20240dNEW CASTLE 08513-0001.001 1/24$840
19May 9, 2024April 26, 202413dNEW CASTLE 08513-0001.001 02/24$193
20June 18, 2024June 17, 20241dNEWCASTLE 08513-0001.001 04/24$13,471
21June 18, 2024June 17, 20241dHJTA 08513-0001 04/24$516
22June 18, 2024June 17, 20241dNEWASTLE 08513-0001.002 03/24$466
23June 18, 2024June 17, 20241dHJTA NEWCASTLE 08513-0001-002 04/24$438
24June 18, 2024June 17, 20241dNEWASTLE 08513-0001.001 03/24$148
25September 18, 2024September 16, 20242dNEWCASTLE 08513-0001.001 06/24$2,810
26September 18, 2024September 16, 20242dHJTA 08513-0001.002 06/24$475
27September 18, 2024September 16, 20242dHJTA 08513-0001.002 05/24$174
28September 18, 2024September 13, 20245dNEWCASTLE 08513.0001.001 07/24$146
29October 24, 2024October 22, 20242dNEWCASTLE 08513-0001.001 5/24$14,055
30December 5, 2024November 22, 202413dNEWCASTLE 08513-0001.001 09/24$657
31December 5, 2024November 22, 202413dNEWCASTLE 08513-0001.001 08/24$183
32December 5, 2024November 22, 202413dHJTA NEWCASTLE 08513-0001-02 08/24$37
33January 2, 2025December 23, 202410dHJTA NEW CASTLE 08513-0001.001 10/24$1,028
34January 2, 2025December 23, 202410dHJTA NEW CASTLE 08513-0001.002 10/24$767
35January 2, 2025December 23, 202410dHJTA NEW CASTLE 08513-0001.001 11/24$475
36January 2, 2025December 23, 202410dHJTA NEW CASTLE 08513-0001.002 11/24$292
37June 3, 2025May 23, 202511dNEWCASTLE 08513.0001.002 02/25 L23-01226 22STCV39662$16,851
38June 3, 2025May 23, 202511dNEWCASTLE 08513.0001.002 01/25 L23-01226 22STCV39662$9,970
39June 3, 2025May 23, 202511dNEWCASTLE 08513.0001.002 12/24 L23-01226 22STCV39662$3,103
40June 3, 2025May 23, 202511dNEWCASTLE 08513.0001.001 12/24 L23-01226 22STCV39662$73
41November 26, 2025November 14, 202512dHJTA/ NEWCASTLE 08513-001.002 22STCV39662 L23-01226 03/25$14,908
42November 26, 2025November 14, 202512dHJTA/ NEWCASTLE 08513-001.002 22STCV39662 L23-01226 05/25$9,475
43November 26, 2025November 14, 202512dHJTA/ NEWCASTLE 08513-001.002 22STCV39662 L23-01226 04/25$3,960
44November 26, 2025November 14, 202512dHJTA/ NEWCASTLE 08513-001.002 22STCV39662 L23-01226 06/25$2,336
45November 26, 2025November 14, 202512dHJTA/ NEWCASTLE 08513-001.002 22STCV39662 L23-01226 07/25$847
46January 12, 2026December 26, 202517dHJTA/ NEWCASTLE 08513-0001.002 22STCV39662 L23-01226 10/25$9,879
47January 12, 2026December 26, 202517dHJTA/ NEWCASTLE 08513-0001.002 22STCV39662 L23-01226 08/25$3,193
48January 12, 2026December 26, 202517dHJTA/ NEWCASTLE 08513-0001.002 22STCV39662 L23-01226 09/25$2,944
49April 6, 2026April 1, 20265dHJTA 08513 - 0001.002 22STCV39662 01/26$1,387
50April 6, 2026April 1, 20265dHJTA 08513 - 0001.002 22STCV39662 11/25$271
51September 4, 2026August 19, 202616dHJTA NEWCASTLE 08513-0001.002 22STCV39662 23-01226 02/26$2,121

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.