SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26146597A?
$1.20M paid to Burke Williams & Sorensen LLP across 19 payments from December 16, 2025 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:
GRIFFIN 24CV06312
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 15, 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 | December 16, 2025 | December 15, 2025 | 1d | GRIFFIN 09097.0001 24CV06312 L25-00392 06/25 | $164,296 |
| 2 | December 16, 2025 | December 15, 2025 | 1d | GRIFFIN 09097.0001 24CV06312 L25-00392 06/25 | $139,058 |
| 3 | December 30, 2025 | December 8, 2025 | 22d | GRIFFIN 24CV06312 | $215,922 |
| 4 | December 30, 2025 | December 8, 2025 | 22d | GRIFFIN 09097-0001 24CV06312 L25-00392 09/25 | $204,376 |
| 5 | December 30, 2025 | December 8, 2025 | 22d | GRIFFIN 09097-000 24CV06312 L25-00392 08/25 | $1,646 |
| 6 | March 2, 2026 | February 25, 2026 | 5d | GRIFFIN 09097-0001 CV2406312 L25-00392 10/25 | $254,298 |
| 7 | March 25, 2026 | March 21, 2026 | 4d | GRIFFIN 09097-0001 24_CV-06312 L25-00392 11/25 | $42,232 |
| 8 | March 25, 2026 | March 21, 2026 | 4d | GRIFFIN 09097-0001 24_CV-06312 L25-00392 12/25 | $16,430 |
| 9 | March 25, 2026 | March 21, 2026 | 4d | GRIFFIN 09097-0001 24_CV-06312 L25-00392 11/25 | $1,646 |
| 10 | April 14, 2026 | April 9, 2026 | 5d | GRIFFIN 09097.0001 CV2406312 L25-00392 01/26 | $13,835 |
| 11 | April 30, 2026 | April 27, 2026 | 3d | GRIFFIN 09097-0001 24_CV-06312 L25-00392 02/26 | $3,896 |
| 12 | May 5, 2026 | May 5, 2026 | 0d | GRIFFIN 09097-0001 24_CV-06312 L25-00392 05/25 | $60,279 |
| 13 | June 5, 2026 | May 18, 2026 | 18d | GRIFFIN 09097-0001 24_CV-06312 L25-0392 03/26 | $9,031 |
| 14 | July 6, 2026 | June 23, 2026 | 13d | GRIFFIN 09097-0001 24_CV-06312 L25-00392 03/26 | $37,995 |
| 15 | July 6, 2026 | June 23, 2026 | 13d | GRIFFIN 09097-0001 24_CV-06312 L25-00392 04/26 | $14,274 |
| 16 | August 28, 2026 | August 23, 2026 | 5d | GRIFFIN 09097-0001 24_CV-06312 L25-00392 11/25 | $17,900 |
| 17 | August 28, 2026 | August 23, 2026 | 5d | GRIFFIN 09097-0001 24_CV-06312 L25-00392 10/25 | $669 |
| 18 | August 28, 2026 | August 23, 2026 | 5d | GRIFFIN 09097-0001 24_CV-06312 L25-00392 12/25 | $3 |
| 19 | September 4, 2026 | August 24, 2026 | 11d | GRIFFIN 09097-0001 24_CV-06312 L25-00392 07/26 | $3,960 |
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.