SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26139508A-1?
$1.21M paid to Sanders Roberts LLP across 5 payments from July 6, 2026 to August 6, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
WILKERSON 21STCV21621
Approval records
- Contract C-139508Award recorded in the City's procurement portal; see below.
Order dated June 24, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-139508 (the number embedded in this order's number, SC12CO26139508A-1) as awarded to Sanders Roberts, LLP for $1.4M (rfq-prequal), effective September 1, 2021 and expiring January 15, 2026. This order and its amendment have paid $1.9M, 137% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “RFQ FOR OUTSIDE COUNSEL_ ATTORNEY CONFLICT PANEL”. See the award on RAMP
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | July 6, 2026 | June 23, 2026 | 13d | WILKERSON 01833 : 21STCV21621 L22-00063 02/26 | $525,249 |
| 2 | July 7, 2026 | June 23, 2026 | 14d | WILKERSON 01833 21STCV21621 L22-00063 03/26 | $61,245 |
| 3 | July 7, 2026 | June 15, 2026 | 22d | WILKERSON 01833 21STCV21621 L22-00063 04/26 | $14,542 |
| 4 | July 9, 2026 | June 15, 2026 | 24d | WILKERSON 01833 21STCV21621 L22-00063 01/26 | $604,297 |
| 5 | August 6, 2026 | July 13, 2026 | 24d | WILKERSON 01833 21STCV21621 L22-0006305/26 | $7,483 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.