SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25146534A?
$237K paid to Sanders Roberts LLP across 43 payments from March 6, 2025 to September 8, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
SEXUAL ABUSE LITIGATION
Approval records
- Contract C-146534Award recorded in the City's procurement portal; see below.
Order dated January 7, 2025.
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-146534 (the number embedded in this order's number, SC12CO25146534A) as awarded to Sanders Roberts, LLP for $670.0K (sole source), effective May 1, 2024 and expiring April 30, 2027. This order has paid $237.4K, 35% 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: “First Amend Restat Sanders Roberts LLP Sexual Abuse”. See the award on RAMP RAMP lists 2 matching award records for this contract; the largest is shown.
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 | March 6, 2025 | March 5, 2025 | 1d | JOHN DOE 22STCV3939 MOUNGER 10/24 | $9,676 |
| 2 | March 6, 2025 | March 5, 2025 | 1d | JOHN DOE 22STCV3939 MOUNGER 06/24 | $9,475 |
| 3 | March 6, 2025 | March 5, 2025 | 1d | JOHN DOE 22STCV3939 MOUNGER 07/24 | $7,455 |
| 4 | March 6, 2025 | March 5, 2025 | 1d | JOHN DOE 22STCV3939 MOUNGER 05/24 | $7,002 |
| 5 | March 6, 2025 | March 5, 2025 | 1d | JOHN DOE 22STCV41035 07/24 | $5,535 |
| 6 | March 6, 2025 | March 5, 2025 | 1d | JOHN DOE 22STCV3939 MOUNGER 08/24 | $3,965 |
| 7 | March 6, 2025 | March 5, 2025 | 1d | JOHN DOE 22STCV41035 06/24 | $2,780 |
| 8 | March 6, 2025 | March 5, 2025 | 1d | JOHN DOE 22STCV41035 05/24 | $2,245 |
| 9 | March 6, 2025 | March 5, 2025 | 1d | JOHN DOE 22STCV3939 MOUNGER 09/24 | $2,086 |
| 10 | March 6, 2025 | March 5, 2025 | 1d | JOHN DOE 22STCV41035 08/24 | $1,618 |
| 11 | March 6, 2025 | March 5, 2025 | 1d | JOHN DOE 22STCV41035 10/24 | $1,287 |
| 12 | March 6, 2025 | March 5, 2025 | 1d | JOHN DOE 22STCV41035 09/24 | $630 |
| 13 | April 4, 2025 | March 28, 2025 | 7d | DOE 22STCV39390 03040 01/25 | $36,086 |
| 14 | April 4, 2025 | March 28, 2025 | 7d | DOE 22STCV39390 03040 11/24 | $12,123 |
| 15 | April 4, 2025 | March 28, 2025 | 7d | DOE 22STCV39390 03040 02/25 | $11,724 |
| 16 | April 21, 2025 | April 11, 2025 | 10d | SEXUAL ABUSE LITIGATION | $5,696 |
| 17 | April 21, 2025 | April 11, 2025 | 10d | SEXUAL ABUSE LITIGATION | $1,905 |
| 18 | April 21, 2025 | April 11, 2025 | 10d | SEXUAL ABUSE LITIGATION | $430 |
| 19 | April 21, 2025 | April 11, 2025 | 10d | SEXUAL ABUSE LITIGATION | $250 |
| 20 | July 14, 2025 | July 10, 2025 | 4d | DOE (S.M.) V COLA (MOUNGER) 22STCV39390 L23-02494 12/24 | $6,539 |
| 21 | July 28, 2025 | July 25, 2025 | 3d | DOE-03051 22STCV41035 L24-00814 03/25 | $1,474 |
| 22 | August 22, 2025 | August 12, 2025 | 10d | DOE-03040 22STC39390 L23-02494 03/25 | $15,706 |
| 23 | August 22, 2025 | August 12, 2025 | 10d | DOE-03040 22STC39390 L23-02494 04/25 | $4,226 |
| 24 | August 22, 2025 | August 12, 2025 | 10d | DOE-03040 22STC39390 L23-02494 05/25 | $1,249 |
| 25 | December 9, 2025 | December 2, 2025 | 7d | DOE (SM) 03040 22STCV39390 L23-02494 07/25 | $10,467 |
| 26 | December 9, 2025 | December 2, 2025 | 7d | DOE (SM) 03040 22STCV39390 L23-02494 06/25 | $3,227 |
| 27 | January 14, 2026 | January 8, 2026 | 6d | MOUNGER 03040 22STCV39390 11/25 | $14,359 |
| 28 | January 14, 2026 | June 8, 2025 | 220d | JOHN DOE 03051 22STCV41035 06/25 | $1,103 |
| 29 | January 14, 2026 | January 8, 2026 | 6d | JOHN DOE 03051 22STCV41035 11/25 | $525 |
| 30 | January 14, 2026 | January 8, 2026 | 6d | JOHN DOE 03051 22STCV41035 07/25 | $490 |
| 31 | January 14, 2026 | January 8, 2026 | 6d | JOHN DOE 03051 22STCV41035 08/25 | $490 |
| 32 | January 15, 2026 | January 14, 2026 | 1d | MOUNGER 03040 22STCV39390 08/25 | $7,297 |
| 33 | January 15, 2026 | January 14, 2026 | 1d | MOUNGER 03040 22STCV39390 09/25 | $2,512 |
| 34 | March 26, 2026 | March 24, 2026 | 2d | DOE (S.M.)-03040 22STCV39390 L23-02494 10/25 | $10,063 |
| 35 | April 7, 2026 | March 31, 2026 | 7d | DOE 0305 122STCV41035 10/25 | $592 |
| 36 | April 7, 2026 | April 5, 2026 | 2d | DOE 03040 22STCV39390 01/26 | $206 |
| 37 | April 23, 2026 | March 31, 2026 | 23d | JOHN DOE 03051 22STCV41035 L24-00814 12/25 | $628 |
| 38 | April 23, 2026 | April 17, 2026 | 6d | JOHN DOE 03051 22STCV41035 L24-00814 02/26 | $283 |
| 39 | June 22, 2026 | June 2, 2026 | 20d | DOE 03040 22STCV39390 L23-02494 04/26 | $5,205 |
| 40 | June 22, 2026 | June 2, 2026 | 20d | DOE 03040 22STCV39390 L23-02494 12/25 | $2,235 |
| 41 | June 22, 2026 | June 2, 2026 | 20d | DOE 03040 22STCV39390 L23-02494 03/26 | $1,845 |
| 42 | June 22, 2026 | June 2, 2026 | 20d | DOE 03040 22STCV39390 L23-02494 04/26 | $1,450 |
| 43 | September 8, 2026 | August 18, 2026 | 21d | DOE 03040 22STCV39390 06/26 | $23,257 |
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.