SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25146597A?
$500K paid to Burke Williams & Sorensen LLP across 8 payments from April 22, 2025 to September 26, 2025, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
JUDY GRIFFIN 24CV06312
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 5, 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 | April 22, 2025 | April 16, 2025 | 6d | GRIFFIN 09097-0001 02/25 | $42,892 |
| 2 | April 22, 2025 | April 16, 2025 | 6d | JUDY GRIFFIN 24CV06312 | $29,294 |
| 3 | April 22, 2025 | April 15, 2025 | 7d | GRIFFIN 09097-0001 11/24 | $21,902 |
| 4 | April 22, 2025 | April 16, 2025 | 6d | GRIFFIN 09097-0001 12/24 | $16,581 |
| 5 | April 22, 2025 | April 16, 2025 | 6d | GRIFFIN 09097-0001 10/24 | $5,099 |
| 6 | June 20, 2025 | June 16, 2025 | 4d | GRIFFIN, JUDY 09097-0001 CV2406312 L25-00392 | $85,385 |
| 7 | September 26, 2025 | September 12, 2025 | 14d | GRIFFIN, JUDY ET AL V CITY OF LOS ANGELES 09097-0001 CV2406312 L25-00392 05/25 | $175,109 |
| 8 | September 26, 2025 | September 10, 2025 | 16d | GRIFFIN, JUDY ET AL V CITY OF LOS ANGELES 09097-0001 CV2406312 L25-00392 04/25 | $123,738 |
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.