SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25147005A?
$205K paid to Albright, Yee & Schmit across 12 payments from March 18, 2025 to June 16, 2025, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
FRANK LIMA 224CV06363/ LABOR & EMPLOYMENT RELATED CASES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 9, 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 | March 18, 2025 | March 14, 2025 | 4d | LIMA 819.22 11/24 | $73,249 |
| 2 | March 18, 2025 | March 14, 2025 | 4d | LIMA 819.22 10/24 | $23,067 |
| 3 | March 18, 2025 | March 14, 2025 | 4d | LIMA 819.22 12/24 | $15,505 |
| 4 | March 18, 2025 | March 14, 2025 | 4d | LIMA 819.22 09/24 | $2,719 |
| 5 | May 12, 2025 | May 6, 2025 | 6d | PARK 24STCV32929 819.24 03/25 | $3,051 |
| 6 | May 12, 2025 | May 6, 2025 | 6d | LIMA CV06363 819.22 01/25 | $2,610 |
| 7 | May 12, 2025 | May 6, 2025 | 6d | LIMA CV06363 819.22 02/25 | $905 |
| 8 | May 12, 2025 | May 6, 2025 | 6d | LIMA CV06363 819.22 03/25 | $275 |
| 9 | June 16, 2025 | June 6, 2025 | 10d | TYLER 819.23 24STCV29382 L25-01231 02/25 | $29,074 |
| 10 | June 16, 2025 | June 6, 2025 | 10d | TYLER 819.23 24STCV29382 L25-01231 01/25 | $20,305 |
| 11 | June 16, 2025 | June 6, 2025 | 10d | TYLER 819.23 24STCV29382 L25-01231 03/25 | $17,950 |
| 12 | June 16, 2025 | June 6, 2025 | 10d | TYLER 819.23 24STCV29382 L25-01231 04 PARTIAL PAYMENT 04/25 | $15,797 |
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.