SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24138839A?
$280K paid to Lynberg & Watkins, Apc across 68 payments from January 22, 2024 to July 7, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
CIVIL UNREST AND PROTEST LITIGATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 22, 2024 | December 30, 2023 | 23d | STEWART 2380-0004 12/2023 | $15,110 |
| 2 | January 22, 2024 | December 30, 2023 | 23d | SCOTT 2380-0005 10/2023 | $10,675 |
| 3 | January 22, 2024 | December 30, 2023 | 23d | SCOTT 2380-0005 09/2023 | $8,086 |
| 4 | January 22, 2024 | December 30, 2023 | 23d | HILL 2380-0002 08/23 | $6,995 |
| 5 | January 22, 2024 | January 14, 2024 | 8d | HILL 2380-0002 09/2023 | $4,798 |
| 6 | January 22, 2024 | December 30, 2023 | 23d | STEWART 2380-0004 10/2023 | $3,659 |
| 7 | January 22, 2024 | January 14, 2024 | 8d | STEWART 2380-0004 09/2023 | $704 |
| 8 | February 27, 2024 | February 18, 2024 | 9d | SCOTT 2380..0005 06/2023 | $8,612 |
| 9 | April 30, 2024 | April 12, 2024 | 18d | SCOTT 2380-0005 11/23 | $18,828 |
| 10 | April 30, 2024 | April 12, 2024 | 18d | SCOTT 2380-0005 12/23 | $13,698 |
| 11 | April 30, 2024 | April 12, 2024 | 18d | HILL 2380-0002 12/23 | $6,455 |
| 12 | April 30, 2024 | April 12, 2024 | 18d | STEWART 2380-0004 1/24 | $2,410 |
| 13 | April 30, 2024 | April 12, 2024 | 18d | SCOTT 2380-0005 01/24 | $1,720 |
| 14 | April 30, 2024 | April 12, 2024 | 18d | STEWART 2380-0004 12/23 | $580 |
| 15 | April 30, 2024 | April 12, 2024 | 18d | HILL 2380-0002 01/24 | $240 |
| 16 | April 30, 2024 | April 12, 2024 | 18d | STEWART 2380-0004 11/23 | $20 |
| 17 | May 2, 2024 | April 12, 2024 | 20d | HILL 2380-0002 11/23/24 | $21,515 |
| 18 | May 3, 2024 | April 12, 2024 | 21d | HILL 2380-0002 10/2023 | $39,313 |
| 19 | May 31, 2024 | May 23, 2024 | 8d | HILL 2380-0002 04/23 | $11,005 |
| 20 | July 24, 2024 | July 15, 2024 | 9d | STEWART 2380-0004 03/24 | $14,368 |
| 21 | July 24, 2024 | July 15, 2024 | 9d | HILL 2380-0002 04/24 | $7,300 |
| 22 | July 24, 2024 | July 15, 2024 | 9d | STEWART 2380-0004 02/24 | $5,045 |
| 23 | July 24, 2024 | July 15, 2024 | 9d | STEWART 2380-0004 04/24 | $2,974 |
| 24 | July 24, 2024 | July 15, 2024 | 9d | HILL 2380-0002 03/24 | $660 |
| 25 | July 24, 2024 | July 15, 2024 | 9d | SCOTT 2380-0005 04/24 | $605 |
| 26 | July 24, 2024 | July 15, 2024 | 9d | SCOTT 2380-0005 02/24 | $205 |
| 27 | July 24, 2024 | July 15, 2024 | 9d | SCOTT 2380-0005 03/24 | $20 |
| 28 | August 30, 2024 | August 28, 2024 | 2d | PATRICIA HILL - 05/2024AND PROTEST LITIGATION | $6,620 |
| 29 | August 30, 2024 | August 28, 2024 | 2d | RANDAL STEWART - 05/2024 | $220 |
| 30 | November 15, 2024 | September 28, 2024 | 48d | HILL 2380-002 06/24 | $3,668 |
| 31 | November 15, 2024 | September 28, 2024 | 48d | STEWART 2360-0004 06/24 | $376 |
| 32 | December 10, 2024 | November 21, 2024 | 19d | HILL 2380-0002 07/24 | $5,044 |
| 33 | December 10, 2024 | November 21, 2024 | 19d | SCOTT 2380.0005 07/24 | $1,076 |
| 34 | December 10, 2024 | November 21, 2024 | 19d | SCOTT 2380.0005 05/24 | $215 |
| 35 | December 10, 2024 | November 21, 2024 | 19d | SCOTT 2380.0005 06/24 | $165 |
| 36 | January 9, 2025 | December 18, 2024 | 22d | HILL 2380-0002 08/24 | $3,945 |
| 37 | January 9, 2025 | December 18, 2024 | 22d | SCOTT 2380-0005 08/24 | $1,545 |
| 38 | January 9, 2025 | December 18, 2024 | 22d | STEWART 2380-0004 08/24 | $260 |
| 39 | April 25, 2025 | April 23, 2025 | 2d | SCOTT 2380-0005 09/24 | $15,375 |
| 40 | April 25, 2025 | April 23, 2025 | 2d | SCOTT 2380-0005 10/24 | $3,390 |
| 41 | April 25, 2025 | April 23, 2025 | 2d | HILL 2380-0002 10/24 | $2,886 |
| 42 | April 25, 2025 | April 23, 2025 | 2d | HILL 2380-0002 04/24 | $520 |
| 43 | April 25, 2025 | April 23, 2025 | 2d | STEWART 2380-0004 07/24 | $60 |
| 44 | April 25, 2025 | April 23, 2025 | 2d | STEWART 2380-0004 10/24 | $60 |
| 45 | April 25, 2025 | April 23, 2025 | 2d | STEWART 2380-0004 09/24 | $20 |
| 46 | April 25, 2025 | April 23, 2025 | 2d | HILL 2380-0002 05/24 | $20 |
| 47 | September 25, 2025 | September 22, 2025 | 3d | HILL 2380-0002 21STCV06932 L2101464 09/24 | $16,650 |
| 48 | September 25, 2025 | September 22, 2025 | 3d | SCOTT 2380-0005 CV2106161 L22-00295 02/25 | $1,120 |
| 49 | September 25, 2025 | September 22, 2025 | 3d | HILL 2380-0002 21STCV06932 L2101464 01/25 | $900 |
| 50 | September 25, 2025 | September 22, 2025 | 3d | SCOTT 2380-0005 CV2106161 L22-00295 11/24 | $385 |
| 51 | September 25, 2025 | September 22, 2025 | 3d | STEWART 2380-000 21STCV10900 L21-01357 01/25 | $340 |
| 52 | September 25, 2025 | September 22, 2025 | 3d | HILL 2380-0002 21STCV06932 L2101464 11/24 | $227 |
| 53 | September 25, 2025 | September 22, 2025 | 3d | STEWART 2380-000 21STCV10900 L21-01357 02/25 | $160 |
| 54 | September 25, 2025 | September 22, 2025 | 3d | HILL 2380-0002 21STCV06932 L2101464 12/24 | $140 |
| 55 | September 25, 2025 | September 22, 2025 | 3d | SCOTT 2380-0005 CV2106161 L22-00295 12/24 | $120 |
| 56 | September 30, 2025 | September 29, 2025 | 1d | SCOTT 2380-0005 CV2106161 L22-00295 01/25 | $160 |
| 57 | September 30, 2025 | September 29, 2025 | 1d | SCOTT 2380-0005 CV2106161 L22-00295 03/25 | $40 |
| 58 | October 10, 2025 | September 29, 2025 | 11d | STEWART 2380-0004 21STCV10900 L21-01357 11/24 | $542 |
| 59 | October 10, 2025 | September 29, 2025 | 11d | STEWART 2380-0004 21STCV10900 L21-01357 12/24 | $517 |
| 60 | February 6, 2026 | January 5, 2026 | 32d | SCOTT V COLA CV21-06161 L22-00295 08/25 | $220 |
| 61 | March 25, 2026 | March 22, 2026 | 3d | HILL 2380-0002 21STCV06932 L21-01464 03/25 | $546 |
| 62 | March 25, 2026 | March 22, 2026 | 3d | HILL 2380-0002 21STCV06932 L21-01464 02/25 | $490 |
| 63 | March 25, 2026 | March 22, 2026 | 3d | SCOTT 2380-0005 SCOTT 2380-0005 06/25 | $100 |
| 64 | March 25, 2026 | March 22, 2026 | 3d | SCOTT 2380-0005 SCOTT 2380-0005 07/25 | $60 |
| 65 | April 20, 2026 | April 13, 2026 | 7d | SCOTT 2380-0005 L22-00295 12/25 | $2,015 |
| 66 | July 7, 2026 | June 23, 2026 | 14d | SCOTT 2380-0005 CV21-06161 L22-00295 01/26 | $4,600 |
| 67 | July 7, 2026 | June 23, 2026 | 14d | SCOTT 2380-0005 CV21-06161 L22-00295 02/26 | $25 |
| 68 | July 7, 2026 | June 23, 2026 | 14d | STEWART 2380-0004 21STCV10900 L21-01357 02/26 | $6 |
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.