SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23139508A?
$875K paid to Sanders Roberts LLP across 21 payments from May 3, 2024 to November 5, 2025, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
LESLIE WILKERSON, ET AL. V. CITY OF LOS ANGELES, LASC CASE N
Approval records
- Contract C-139508Award recorded in the City's procurement portal; see below.
Order dated November 10, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-139508 (the number embedded in this order's number, SC12CO23139508A) as awarded to Sanders Roberts, LLP for $1.4M (rfq-prequal), effective September 1, 2021 and expiring January 15, 2026. This order has paid $875.0K, 64% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “RFQ FOR OUTSIDE COUNSEL_ ATTORNEY CONFLICT PANEL”. See the award on RAMP
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 | May 3, 2024 | May 2, 2024 | 1d | WILKERSON 01833 10/23 | $47,750 |
| 2 | May 3, 2024 | May 2, 2024 | 1d | WILKERSON 01833 11/23 | $38,613 |
| 3 | May 3, 2024 | May 2, 2024 | 1d | WILKERSON 01833 12/23 | $31,622 |
| 4 | May 3, 2024 | May 2, 2024 | 1d | WILKERSON 01833 02/24 | $14,360 |
| 5 | May 3, 2024 | May 2, 2024 | 1d | WILKERSON 01833 01/24 | $13,306 |
| 6 | May 16, 2024 | May 14, 2024 | 2d | WILKERSON 01833 03/24 | $25,158 |
| 7 | October 24, 2024 | October 21, 2024 | 3d | WILKERSON 01833 06/24 | $89,780 |
| 8 | October 24, 2024 | October 17, 2024 | 7d | WILKERSON 01833 04/24 | $47,896 |
| 9 | October 25, 2024 | October 21, 2024 | 4d | WILKERSON 01833 05/24 | $117,408 |
| 10 | July 9, 2025 | July 5, 2025 | 4d | WILKERSON 01833 21STCV21621 01/25L22-00063 | $55,379 |
| 11 | July 9, 2025 | July 5, 2025 | 4d | WILKERSON-01833 21STCV21621 L22-00063 02/25 | $53,197 |
| 12 | July 9, 2025 | July 5, 2025 | 4d | WILKERSON-01833 21STCV21621 L22-00063 09/24 | $45,246 |
| 13 | July 9, 2025 | July 5, 2025 | 4d | WILKERSON 01833 21STCV21621 L22-00063 07/24 | $38,064 |
| 14 | July 9, 2025 | July 5, 2025 | 4d | WILKERSON 01833 21STCV21621 11/24 L22-00063 | $37,793 |
| 15 | July 9, 2025 | July 5, 2025 | 4d | WILKERSON 01833 21STCV21621 L22-00063 10/24 | $31,370 |
| 16 | July 9, 2025 | July 5, 2025 | 4d | WILKERSON 21STCV21621 12/24 L22-00063 | $21,564 |
| 17 | July 9, 2025 | July 5, 2025 | 4d | WILKERSON 01833 21STCV21621 L22-00063 08/24 | $10,100 |
| 18 | October 10, 2025 | September 30, 2025 | 10d | WILKERSON 01833 21STCV21621 L22-00063 04/25 | $38,622 |
| 19 | October 10, 2025 | September 30, 2025 | 10d | WILKERSON 01833 21STCV21621 L22-00063 03/25 | $29,173 |
| 20 | November 5, 2025 | November 4, 2025 | 1d | WILKERSON 01833 21STCV21621 L22-00063 05/25 | $52,225 |
| 21 | November 5, 2025 | November 4, 2025 | 1d | WILKERSON 01833 21STCV21621 L22-00063 06/25 | $36,379 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.