SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25138910A?
$125K paid to Stone Busailah, LLP across 38 payments from September 8, 2025 to March 3, 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 January 7, 2025.
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 | September 8, 2025 | September 1, 2025 | 7d | CASTELLANOS CV2201165 L2201527 01/25 | $1,355 |
| 2 | September 8, 2025 | September 1, 2025 | 7d | MENENDEZ 21STCV41161 L2200845 02/25 | $1,222 |
| 3 | September 8, 2025 | September 1, 2025 | 7d | VERA CV2105719 L2200498 02/25 | $1,179 |
| 4 | September 8, 2025 | September 1, 2025 | 7d | VERA CV2105719 L2200498 01/25 | $130 |
| 5 | September 8, 2025 | September 1, 2025 | 7d | CIVIL UNREST AND PROTEST LITIGATION | $65 |
| 6 | October 10, 2025 | October 1, 2025 | 9d | VERA CV2105719 L2200498 06/25 | $24,472 |
| 7 | October 10, 2025 | October 1, 2025 | 9d | VERA CV2105719 L2200498 05/25 | $15,102 |
| 8 | October 10, 2025 | October 1, 2025 | 9d | VERA CV2105719 L2200498 04/25 | $7,187 |
| 9 | October 10, 2025 | October 1, 2025 | 9d | VERA CV2105719 L2200498 03/25 | $5,185 |
| 10 | October 10, 2025 | October 1, 2025 | 9d | VERA CV2105719 L2200498 07/25 | $4,032 |
| 11 | October 10, 2025 | October 1, 2025 | 9d | MENENDEZ 21STCV41161 L2200845 06/25 | $1,553 |
| 12 | October 10, 2025 | October 1, 2025 | 9d | MENENDEZ 21STCV41161 L2200845 03/25 | $1,043 |
| 13 | October 10, 2025 | October 1, 2025 | 9d | MENENDEZ 21STCV41161 L2200845 07/25 | $395 |
| 14 | October 10, 2025 | October 1, 2025 | 9d | MENENDEZ 21STCV41161 L2200845 05/25 | $390 |
| 15 | October 10, 2025 | October 1, 2025 | 9d | MENENDEZ 21STCV41161 L2200845 04/25 | $65 |
| 16 | October 10, 2025 | September 29, 2025 | 11d | MARROQUIN 20STCP04180 L21-00836 05/25 | $65 |
| 17 | October 10, 2025 | September 29, 2025 | 11d | MARROQUIN 20STCP04180 L21-00836 04/25 | $33 |
| 18 | October 14, 2025 | October 1, 2025 | 13d | CASTELLANOS CV2201165 L22-01527 04/25 | $7,106 |
| 19 | October 14, 2025 | October 1, 2025 | 13d | CASTELLANOS CV2201165 L22-01527 03/25 | $2,893 |
| 20 | October 14, 2025 | September 29, 2025 | 15d | GONZALEZ 21STCV16790 L21-01527 04/25 | $515 |
| 21 | October 14, 2025 | October 1, 2025 | 13d | CASTELLANOS CV2201165 L22-01527 05/25 | $408 |
| 22 | October 14, 2025 | October 1, 2025 | 13d | CASTELLANOS CV2201165 L22-01527 07/25 | $241 |
| 23 | October 14, 2025 | September 29, 2025 | 15d | GONZALEZ 21STCV16790 L21-01527 07/25 | $185 |
| 24 | October 14, 2025 | September 29, 2025 | 15d | GONZALEZ 21STCV16790 L21-01527 06/25 | $65 |
| 25 | October 14, 2025 | September 29, 2025 | 15d | GONZALEZ 21STCV16790 L21-01527 05/25 | $35 |
| 26 | October 14, 2025 | September 29, 2025 | 15d | GONZALEZ 21STCV16790 L21-01527 03/25 | $33 |
| 27 | January 23, 2026 | January 5, 2026 | 18d | MENENDEZ 21STCV41161 L22-00845 09/25 | $20,393 |
| 28 | January 23, 2026 | January 5, 2026 | 18d | VERA CV21-05719 L22-00498 10/25 | $12,612 |
| 29 | January 23, 2026 | January 5, 2026 | 18d | VERA CV21-05719 L22-00498 08/25 | $4,002 |
| 30 | January 23, 2026 | January 5, 2026 | 18d | GONZALEZ 21STCV16790 L21-01527 08/25 | $2,243 |
| 31 | January 23, 2026 | January 5, 2026 | 18d | MENENDEZ 21STCV41161 L22-00845 10/25 | $2,241 |
| 32 | January 23, 2026 | January 5, 2026 | 18d | VERA CV21-05719 L22-00498 09/25 | $2,096 |
| 33 | January 23, 2026 | January 5, 2026 | 18d | MENENDEZ 21STCV41161 L22-00845 08/25 | $2,036 |
| 34 | January 23, 2026 | January 5, 2026 | 18d | GONZALEZ 21STCV16790 L21-01527 09/25 | $228 |
| 35 | January 23, 2026 | January 5, 2026 | 18d | CASTELLANOS CV22-01165 L22-01527 09/25 | $215 |
| 36 | January 23, 2026 | January 5, 2026 | 18d | CASTELLANOS CV22-01165 L22-01527 08/25 | $65 |
| 37 | January 23, 2026 | January 5, 2026 | 18d | CASTELLANOS CV22-01165 L22-01527 10/25 | $33 |
| 38 | March 3, 2026 | February 27, 2026 | 4d | GONZALEZ 21STCV16790 L21-01527 12/25 | $3,889 |
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.