SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26141770M?
$47K paid to Regents of the University of California at Los Angeles across 9 payments from January 15, 2026 to June 22, 2026, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
E-DISCOVERY SVCS ONLAW PRO UNLIMITED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 8, 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 | January 15, 2026 | January 9, 2026 | 6d | CUST# 903039 ONLAW PRO UNLIMITED 11/5/25 - 11/4/25 | $5,884 |
| 2 | January 15, 2026 | January 9, 2026 | 6d | CUST# 903039 ONLAW PRO UNLIMITED 12/5/25 - 01/04/2026 | $5,884 |
| 3 | January 15, 2026 | January 9, 2026 | 6d | CUST# 903039 ONLAW PRO UNLIMITED 10/2/25-11/1/2025 | $6 |
| 4 | March 4, 2026 | February 18, 2026 | 14d | LEGAL ONLINE RESEARCH SERVICES (ONLAW PRO UNLIMITED) | $5,884 |
| 5 | March 4, 2026 | March 2, 2026 | 2d | LEGAL ONLINE RESEARCH SERVICES (ONLAW PRO UNLIMITED) | $5,884 |
| 6 | March 27, 2026 | March 13, 2026 | 14d | LEGAL ONLINE RESEARCH SERVICES (ONLAW PRO UNLIMITED) | $5,884 |
| 7 | June 1, 2026 | May 28, 2026 | 4d | LEGAL ONLINE RESEARCH SERVICES (ONLAW PRO UNLIMITED) | $5,884 |
| 8 | June 1, 2026 | May 14, 2026 | 18d | LEGAL ONLINE RESEARCH SERVICES (ONLAW PRO UNLIMITED) | $5,884 |
| 9 | June 22, 2026 | June 11, 2026 | 11d | CUST# 903039 ONLAW PRO UNLIMITED 06/5/26 - 07/4/26 | $5,884 |
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.