SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26146534-1?
$11K paid to Sanders Roberts LLP across 4 payments from July 7, 2026 to August 13, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
SEXUAL ABUSE LITIGATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 29, 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 | July 7, 2026 | June 23, 2026 | 14d | DOE 03040 22STCV39390 L23-02494 02/26 | $4,816 |
| 2 | August 6, 2026 | July 10, 2026 | 27d | JOHN DOE 03051 22STCV41035 L24-00814 05/26 | $446 |
| 3 | August 13, 2026 | August 4, 2026 | 9d | DOE 03051 22STCV41035 L24-00814 03/26 | $4,512 |
| 4 | August 13, 2026 | August 4, 2026 | 9d | DOE 03051 22STCV41035 L24-00814 01/26 | $1,024 |
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.