SpendingContractsPurchase order

What has the City paid on purchase order SC12CO25201259A?

$550K paid to Ropers, Majeski a Professional Corp across 39 payments from July 14, 2025 to January 22, 2026, charged to City Attorney / City Attorney Outside Counsel.

Checkbook LA · Updated Sep 22, 2026

What it was for

City Attorney Outside Counsel

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1July 14, 2025July 7, 20257dTEAGARDIN 23ECV05112 L24-01534 12/24$4,724
2July 14, 2025July 7, 20257dTEAGARDIN 23ECV05112 L24-01534 11/24$4,002
3July 28, 2025July 21, 20257dBURMAYAN 42350.00059 21STCV9583 L23-00165 02/25$69,471
4July 28, 2025July 21, 20257dBURMARYAN 42350.00059 21STCV29583 03/25 L23-00165$42,999
5July 28, 2025July 21, 20257dBURMARYAN 42350.00059 21STCV29583 03/25 L23-00165$33,392
6July 28, 2025July 23, 2024370dNONN 23STCV01231 23-01406 12/24$31,423
7July 28, 2025July 21, 20257dBURMAYAN 42350.00059 21STCV9583 L23-00165 01/25$23,785
8July 28, 2025July 23, 2024370dNONN 23STCV01231 23-01406 02/25$20,763
9July 28, 2025July 23, 2024370dNONN 23STCV01231 23-01406 03/25$20,446
10July 28, 2025July 21, 20257dBURMARYAN 42350.00059 21STCV29583 L23-00165 11/24$17,156
11July 28, 2025July 21, 20257dBURMAYAN 42350.00059 21STCV29583 L23-00165 12/24$15,824
12July 28, 2025July 23, 2024370dNONN 23STCV01231 23-01406 01/25$11,112
13July 28, 2025July 21, 20257dBURMAYAN 42350.00059 21STCV29583 L23-00165 10/24$11,018
14July 28, 2025July 21, 20257dCORTES 42350.00056 23CHCV01252 L23-02143 03/25$4,666
15July 28, 2025July 21, 20257dCORTES 42350.00056 23CHCV01252 L23-02143 02/25$3,987
16July 28, 2025July 21, 20257dCORTES 42350.00056 23CHCV01252 L23-02143 12/24$3,575
17July 28, 2025July 16, 202512dALFARO 42350.00060 23CHCV03720 L24-01480 12/24$3,573
18July 28, 2025July 16, 202512dALFARO 42350.00060 23CHCV03720 L24-01480 01/25$2,982
19July 28, 2025July 21, 20257dCORTES 42350.00056 23CHCV01252 L23-02143 11/24$2,203
20July 28, 2025July 16, 202512dALFARO 42350.00060 23CHCV03720 L24-01480 11/24$1,663
21July 28, 2025July 21, 20257dCORTES 42350.00056 23CHCV01252 L23-02143 10/24$1,047
22July 28, 2025July 16, 202512dALFARO 42350.00060 23CHCV03720 L24-01480 03/25$862
23July 28, 2025July 16, 202512dALFARO 42350.00060 23CHCV03720 L24-01480 02/25$833
24July 28, 2025July 16, 202512dALFARO 42350.00060 23CHCV03720 L24-01480 10/24$376
25July 28, 2025July 21, 20257dCORTES 42350.00056 23CHCV01252 L23-02143 01/25$168
26July 31, 2025July 7, 202524dNONN 22STCV01231 23STCV01231 L23-01406 11/24$16,272
27July 31, 2025July 7, 202524dTEAGARDIN 23ECV05112 L24-01534 01/25$11,888
28July 31, 2025July 7, 202524dTEAGARDIN 23ECV05112 L24-01534 02/25$1,685
29July 31, 2025July 7, 202524dTEAGARDIN 23ECV05112 L24-01534 10/24$1,039
30August 5, 2025July 31, 20255dFLORES 42350.00057 23STCV00963 L23-02103 12/24$6,736
31August 5, 2025July 31, 20255dFLORES 42350.00057 23STCV00963 L23-02103 11/24$4,752
32August 5, 2025July 31, 20255dFLORES 42350.00057 23STCV00963 L23-02103 10/24$2,071
33August 5, 2025July 31, 20255dFLORES 42350.00057 23STCV00963 L23-02103 02/25$997
34August 5, 2025July 31, 20255dFLORES 42350.00057 23STCV00963 L23-02103 03/25$691
35August 5, 2025July 31, 20255dFLORES 42350.00057 23STCV00963 L23-02103 01/25$560
36September 25, 2025September 12, 202513dBURMAYAN 42350.00059 21STCV29583 L23-00165 05/25$155,653
37January 22, 2026January 22, 20260dNONN 42350.00061 23STCV01231 04/25$14,372
38January 22, 2026December 22, 202531dNONN 42350.00061 23STCV01231 06/25$670
39January 22, 2026December 22, 202531dNONN 42350.00061 23STCV01231 05/25$570

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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.