SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23138915A?
$1.24M paid to Burke Williams & Sorensen LLP across 187 payments from November 9, 2022 to December 14, 2023, 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
Payment volume
This order carries 187 payments totalling $1.2M, an average of $6,604. 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.