SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26138910A?
$220K paid to Stone Busailah, LLP across 13 payments from March 4, 2026 to July 6, 2026, charged to City Attorney / City Attorney Outside Counsel.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 4, 2026 | February 27, 2026 | 5d | VERA CV21-05719 L22-00498 12/25 | $27,555 |
| 2 | March 4, 2026 | February 27, 2026 | 5d | GONZLAEZ 21STCV16790 L21-01527 12/25 | $3,683 |
| 3 | March 4, 2026 | February 27, 2026 | 5d | CASTELLANOS CV22-00165 L22-01527 12/25 | $1,333 |
| 4 | April 28, 2026 | April 23, 2026 | 5d | MENENDEZ 21STCV41161 L22-00845 03/26 | $774 |
| 5 | June 4, 2026 | May 27, 2026 | 8d | CASTELLANOS CV2201165 L22-01527 02/26 | $20,748 |
| 6 | June 4, 2026 | May 27, 2026 | 8d | CASTELLANOS CV2201165 L22-01527 01/26 | $12,506 |
| 7 | June 4, 2026 | May 27, 2026 | 8d | CASTELLANOS CV2201165 L22-01527 03/26 | $3,401 |
| 8 | July 2, 2026 | June 23, 2026 | 9d | CASTELLANOS CV22-01165 L22-01527 04/26 | $74,208 |
| 9 | July 2, 2026 | June 23, 2026 | 9d | CASTELLANOS CV22-01165 L22-01527 03/26 | $3,034 |
| 10 | July 2, 2026 | June 23, 2026 | 9d | CASTELLANOS CV22-01165 L22-01527 11/25 | $390 |
| 11 | July 6, 2026 | June 23, 2026 | 13d | CASTELLANOS CV22-01165 L22-01527 05/26 | $35,550 |
| 12 | July 6, 2026 | June 23, 2026 | 13d | VERA CV21-05719 L22-00498 11/25 | $22,495 |
| 13 | July 6, 2026 | June 23, 2026 | 13d | GONZALEZ CV22-01165 L22-01527 04/26 | $14,322 |
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.