SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26141459M?
$105K paid to West Publishing Corporation across 5 payments from August 11, 2025 to January 15, 2026, charged to City Attorney / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ONLINE LEGAL RESERACH SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 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 | August 11, 2025 | August 4, 2025 | 7d | ONLINE LEGAL RESEARCH SERVICES | $21,193 |
| 2 | August 11, 2025 | August 4, 2025 | 7d | ONLINE LEGAL RESEARCH SERVICES | $21,193 |
| 3 | August 11, 2025 | August 6, 2025 | 5d | ONLINE LEGAL RESERACH SERVICES | $21,193 |
| 4 | October 14, 2025 | October 7, 2025 | 7d | ACCT# 1003088324 - ONLINE/SOFTWARE SUB-AUG 2025 | $21,193 |
| 5 | January 15, 2026 | January 14, 2026 | 1d | ONLINE LEGAL RESEARCH SERVICES | $19,958 |
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.