SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26138915A?
$294K paid to Burke Williams & Sorensen LLP across 38 payments from February 4, 2026 to September 4, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
CIVIL PROTEST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 3, 2026.
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 | February 4, 2026 | January 5, 2026 | 30d | PELTZ 07755-0020 CV22-03106 L22-01727 08/25 | $8,864 |
| 2 | February 4, 2026 | January 5, 2026 | 30d | HUGHES 07755-0012 CV21-06160 L22-00352 09/25 | $4,328 |
| 3 | February 4, 2026 | January 5, 2026 | 30d | MORA 07755-0011 CV21-02115 L21-01493 09/25 | $2,250 |
| 4 | March 20, 2026 | March 16, 2026 | 4d | WOODWARD 07755 - 0019 CV22-01306 L22-01485 01/26 | $520 |
| 5 | March 20, 2026 | March 16, 2026 | 4d | PELTZ 07755 - 0020 CV22-03106 L22-01727 01/26 | $65 |
| 6 | March 26, 2026 | March 25, 2026 | 1d | AKILI 07755 - 0017 22STCV00934 L22-00978 11/25 | $24,272 |
| 7 | March 26, 2026 | March 25, 2026 | 1d | LA PRESS CLUB, 07755-0034 10/25 | $17,952 |
| 8 | March 26, 2026 | March 25, 2026 | 1d | HUGHES 07755-0012 CV21-06160 L22-00352 11/25 | $11,091 |
| 9 | March 26, 2026 | March 25, 2026 | 1d | SINGLETARY 07755 - 0033 22-01606-WLH-SSC L24-00479 | $8,748 |
| 10 | March 26, 2026 | March 25, 2026 | 1d | AKILI 07755 - 0017 22STCV00934 L22-00978 12/25 | $5,596 |
| 11 | March 26, 2026 | March 25, 2026 | 1d | PELTZ 07755-0020 CV22-03106 L22-01727 12/25 | $455 |
| 12 | March 26, 2026 | March 25, 2026 | 1d | PELTZ 07755-0020 CV22-03106 L22-01727 11/25 | $130 |
| 13 | April 6, 2026 | March 25, 2026 | 12d | SINGLETARY 07755-0033 22-01606-WLH-SSC 24-00479 12/25 | $24,886 |
| 14 | April 6, 2026 | March 25, 2026 | 12d | HUGHES 07755-0012 CV21-06160 L22-00352 12/25 | $15,511 |
| 15 | April 6, 2026 | March 25, 2026 | 12d | HUGHES 07755-0012 CV21-06160 L22-00352 12/25 | $14,708 |
| 16 | April 14, 2026 | April 7, 2026 | 7d | AKILI 07755-0017 22STCV00934 L22-00978 01/26 | $22,347 |
| 17 | April 14, 2026 | April 7, 2026 | 7d | SINGLETARY 07755-0033 22-01606-WLH-SSC L24-00479 01/26 | $6,465 |
| 18 | April 14, 2026 | April 7, 2026 | 7d | HUGHES 07755-0012 . CV21-06160 L22-00352 01/26 | $4,653 |
| 19 | April 30, 2026 | April 24, 2026 | 6d | PELTZ 07755-020 CV22-03106 L22-01727 02/26 | $260 |
| 20 | April 30, 2026 | April 24, 2026 | 6d | WOODWARD 07755-0019 CV22-01306 L22-01485 02/26 | $260 |
| 21 | April 30, 2026 | April 24, 2026 | 6d | HUGHES 07755-0012 CV21-06160 L22-00352 02/26 | $195 |
| 22 | April 30, 2026 | April 24, 2026 | 6d | PETERSON 07755-007 CV21-05510 L21-01636 | $33 |
| 23 | April 30, 2026 | April 24, 2026 | 6d | SAMPSON 07755 - 0021 CV22-03346 L22-01823 02/26 | $33 |
| 24 | May 14, 2026 | April 30, 2026 | 14d | SINGLETARY 07755-0033 22-01606-WLH-SSC L24-00479 $ 02/26 | $8,344 |
| 25 | May 15, 2026 | April 30, 2026 | 15d | AKILI 0775-0017 22STCV00934 L22-00978 02/26 | $14,003 |
| 26 | June 5, 2026 | May 27, 2026 | 9d | SINGLETARY 07755-0033 22-01606-WLH-SSC L24-00479 03/26 | $14,161 |
| 27 | June 5, 2026 | May 27, 2026 | 9d | AKILI 07755-0017 22STCV00934 L22-00978 03/26 | $8,981 |
| 28 | June 5, 2026 | May 27, 2026 | 9d | SAMPSON 07755-0021 CV22-03346 L22-01823 03/26 | $3,608 |
| 29 | June 5, 2026 | May 27, 2026 | 9d | PETERSON 07755-0007 CV21-05510 L21-01636 03/26 | $3,445 |
| 30 | June 5, 2026 | May 27, 2026 | 9d | WOODWARD 07755-0019 CV22-01306 L22-01485 03/26 | $195 |
| 31 | June 5, 2026 | May 27, 2026 | 9d | RIVERA 07755-0013 21STCV25760 L22-00166 03/26 | $75 |
| 32 | June 16, 2026 | June 4, 2026 | 12d | PETERSON 07755-0007 CV21-05510 L21-01636 04/26 | $9,624 |
| 33 | June 16, 2026 | June 4, 2026 | 12d | AKILI 07755-0017 22STCV00934 L22-00978 04/26 | $5,805 |
| 34 | June 16, 2026 | June 4, 2026 | 12d | SINGLETARY 07755-033 22-01606-WLH-SSC L24-00479 01/25 | $4,438 |
| 35 | June 16, 2026 | June 11, 2026 | 5d | SAMPSON 07755-0021 CV22-03346 L22-01823 04/26 | $3,445 |
| 36 | June 16, 2026 | June 4, 2026 | 12d | RIVERA 07755-0013 21STCV25760 L22-00166 04/26 | $1,770 |
| 37 | July 7, 2026 | June 16, 2026 | 21d | SINGLETARY 07755-0033 22-01606-WLH-SSC L24-00479 04/26 | $27,522 |
| 38 | September 4, 2026 | August 25, 2026 | 10d | SINGLETARY 07755-0033 22-01606-WLH-SSC L24-00479 06/26 | $14,683 |
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.