SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25146777A?
$500K paid to Sanders Roberts LLP across 38 payments from January 10, 2025 to July 28, 2025, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
PERSONAL INJURY ADVICE AND 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 | January 10, 2025 | December 31, 2024 | 10d | DELIS 22STCV19412 10/24 | $9,891 |
| 2 | January 10, 2025 | December 31, 2024 | 10d | DELIS 22STCV19412 09/24 | $5,144 |
| 3 | January 10, 2025 | December 31, 2024 | 10d | DELIS 22STCV19412 07/24 | $3,632 |
| 4 | January 10, 2025 | December 31, 2024 | 10d | DELIS 22STCV19412 07/24 | $3,269 |
| 5 | January 10, 2025 | December 31, 2024 | 10d | DELIS 22STCV19412 06/24 | $820 |
| 6 | April 3, 2025 | March 28, 2024 | 371d | 03055 DELIS 11/24 | $360 |
| 7 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $46,469 |
| 8 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $11,146 |
| 9 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $9,932 |
| 10 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $7,394 |
| 11 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $7,112 |
| 12 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $5,752 |
| 13 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $4,264 |
| 14 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $3,797 |
| 15 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $2,980 |
| 16 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $2,560 |
| 17 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $2,400 |
| 18 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $1,642 |
| 19 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $1,290 |
| 20 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $595 |
| 21 | April 21, 2025 | April 11, 2025 | 10d | PERSONAL INJURY ADVICE AND LITIGATION | $150 |
| 22 | April 29, 2025 | April 23, 2025 | 6d | NEAL 23STCV01468 01/25 | $44,154 |
| 23 | April 29, 2025 | April 23, 2025 | 6d | PAPER 24VECV03899 02/25 | $40,959 |
| 24 | April 30, 2025 | April 23, 2025 | 7d | NEAL 23STCV01468 02/25 | $18,762 |
| 25 | April 30, 2025 | April 23, 2025 | 7d | DUGGAN 21STCV21011 02/25 | $14,146 |
| 26 | April 30, 2025 | April 23, 2025 | 7d | PARTIAL PAYMENT DUGGAN 21STCV21011 01/25 | $1,380 |
| 27 | May 15, 2025 | April 30, 2025 | 15d | DUGGAN 21STCV21011 03149-CITY OF LOS ANGELES L21-01699 01/25 | $15,895 |
| 28 | May 15, 2025 | April 23, 2025 | 22d | FRANK 22STCV29201 03161-CITY OF LOS ANGELES L23-00661 | $8,491 |
| 29 | May 15, 2025 | April 23, 2025 | 22d | FRANK 22STCV29201 03161-CITY OF LOS ANGELES L23-00661 02/25 | $6,483 |
| 30 | May 15, 2025 | April 23, 2025 | 22d | SCOTT 22CHCV01497 03151-CITY OF LOS ANGELES L23-01281 02/25 | $4,674 |
| 31 | May 15, 2025 | April 23, 2025 | 22d | GONZALEZ 24VECV06292 L25-01375 03191-CITY OF LOS ANGELES 02/25 | $4,462 |
| 32 | May 15, 2025 | April 23, 2025 | 22d | SCOTT 22CHCV01497 03151-CITY OF LOS ANGELES L23-01281 01/25 | $1,460 |
| 33 | May 15, 2025 | April 23, 2025 | 22d | WAI ME LUNG 23BBCV03088 03150-CITY OF LOS ANGELES L24-02111 | $420 |
| 34 | May 15, 2025 | April 23, 2025 | 22d | WAI ME LUNG 23BBCV03088 03150-CITY OF LOS ANGELES L24-02111 02/25 | $315 |
| 35 | July 14, 2025 | July 10, 2025 | 4d | JOHANA DELIS V TA/WARNER 03055 22STC19412 12/24 | $5,978 |
| 36 | July 28, 2025 | July 21, 2025 | 7d | STEPHEN AND RICHARD PAPER 03190 24VECV03899 L25-00417 04/25 | $78,505 |
| 37 | July 28, 2025 | July 21, 2025 | 7d | STEPHEN AND RICHARD PAPER 03190 24VECV03899 L25-00417 05/25 PARTIAL PAYMENT | $70,152 |
| 38 | July 28, 2025 | July 21, 2025 | 7d | STEPHEN AND RICHARD PAPER 03190 24VECV03899 L25-00417 03/25 | $53,164 |
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.