SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25201681A?
$135K paid to Burke Williams & Sorensen LLP across 11 payments from October 23, 2025 to June 22, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
CULOTTI 20STCV22944
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 25, 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 | October 23, 2025 | October 17, 2025 | 6d | CULOTTI 08513-0003 20STC22944 07/25 | $18,446 |
| 2 | October 23, 2025 | October 17, 2025 | 6d | CULOTTI 08513-0003 20STC22944 08/25 | $18,257 |
| 3 | October 23, 2025 | October 17, 2025 | 6d | CULOTTI 08513-0003 20STC22944 06/25 | $6,335 |
| 4 | January 29, 2026 | January 26, 2026 | 3d | CULOTTI 08513-003 20STCV22944 11/25 | $2,156 |
| 5 | February 9, 2026 | February 4, 2026 | 5d | CULOTTI 08513-0003 20STCV22944 09/25 | $24,347 |
| 6 | February 9, 2026 | February 4, 2026 | 5d | CULOTTI 08513-0003 20STCV2294410/25 | $12,148 |
| 7 | March 20, 2026 | March 12, 2026 | 8d | CULOTTI 08513.0003 20STCV22944 01/26 | $7,441 |
| 8 | March 20, 2026 | March 12, 2026 | 8d | CULOTTI 08513.0003 20STCV22944 12/25 | $1,525 |
| 9 | April 30, 2026 | April 27, 2026 | 3d | CULOTTI 08513-0003 20STCV22944 03/26 | $19,254 |
| 10 | April 30, 2026 | April 27, 2026 | 3d | CULOTTI 08513-0003 20STCV22944 02/26 | $4,025 |
| 11 | June 22, 2026 | June 2, 2026 | 20d | CULOTTI 08513-0003 20STCV22944 04/26 | $21,067 |
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.