SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26146777A?
$2.00M paid to Sanders Roberts LLP across 84 payments from December 16, 2025 to September 8, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
PERSONAL INJURY ADVICE AND LITIGATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 16, 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 16, 2025 | 0d | FRANKS 03161 22STCV29201 L23-0661 03/25 | $20,323 |
| 2 | December 16, 2025 | December 16, 2025 | 0d | SCOTT 03151 22CHCV01497 L23-0181 05/25 | $18,696 |
| 3 | December 16, 2025 | December 16, 2025 | 0d | DUGGAN 03149 21STCV21011 L21-01699 05/25 | $18,496 |
| 4 | December 16, 2025 | December 16, 2025 | 0d | PAPER 03190 24VECV03899 L25-00417 05/25 | $14,759 |
| 5 | December 16, 2025 | December 16, 2025 | 0d | DUGGAN 03149 21STCV21011 L21-01699 04/25 | $13,490 |
| 6 | December 16, 2025 | December 16, 2025 | 0d | GONZALEZ 03191 24VECV06292 L25-01375 04/25 | $11,875 |
| 7 | December 16, 2025 | December 16, 2025 | 0d | FRANKS 03161 22STCV29201 L23-0661 04/25 | $10,473 |
| 8 | December 16, 2025 | December 16, 2025 | 0d | DUGGAN 03149 21STCV21011 L21-01699 03/25 | $10,110 |
| 9 | December 16, 2025 | December 16, 2025 | 0d | GONZALEZ 03191 24VECV06292 L25-01375 03/25 | $9,261 |
| 10 | December 16, 2025 | December 16, 2025 | 0d | NEAL 03168 23STCV01468 L23-02009 04/25 | $8,746 |
| 11 | December 16, 2025 | December 16, 2025 | 0d | FRANKS 03161 22STCV29201 L23-0661 05/25 | $8,511 |
| 12 | December 16, 2025 | December 16, 2025 | 0d | DELIS 03055 22STCV19412 L23-01658 04/25 | $6,453 |
| 13 | December 16, 2025 | December 16, 2025 | 0d | GONZALEZ 03191 24VECV06292 L25-01375 05/25 | $5,909 |
| 14 | December 16, 2025 | December 16, 2025 | 0d | DELIS 03055 22STCV19412 L23-01658 05/25 | $5,444 |
| 15 | December 16, 2025 | December 16, 2025 | 0d | NEAL 03168 23STCV01468 L23-02009 03/25 | $3,426 |
| 16 | December 16, 2025 | December 16, 2025 | 0d | SCOTT 03151 22CHCV01497 L23-0181 04/25 | $2,859 |
| 17 | December 16, 2025 | December 16, 2025 | 0d | SCOTT 03151 22CHCV01497 L23-0181 03/25 | $2,674 |
| 18 | December 16, 2025 | December 16, 2025 | 0d | DELIS 03055 22STCV19412 L23-01658 03/25 | $1,182 |
| 19 | December 16, 2025 | December 16, 2025 | 0d | O GORMAN 03150 23BBCVB03088 L24-02111 04/25 | $1,027 |
| 20 | December 16, 2025 | December 16, 2025 | 0d | O GORMAN 03150 23BBCVB03088 L24-02111 03/25 | $180 |
| 21 | January 14, 2026 | January 13, 2026 | 1d | FRANKS 03161 22STCV29201 L23-0661 07/25 | $68,766 |
| 22 | January 15, 2026 | January 15, 2026 | 0d | DUGGAN 03149 21STCV21011 L21-01699 08/25 | $83,597 |
| 23 | January 15, 2026 | January 13, 2026 | 2d | DUGGAN 03149 21STCV21011 L21-01699 06/25 | $79,095 |
| 24 | January 15, 2026 | January 13, 2026 | 2d | PAPER 03190 24VECV03899L25-00417 06/25 | $72,343 |
| 25 | January 15, 2026 | January 13, 2026 | 2d | FRANKS 03161 22STCV29201 L23-0661 06/25 | $52,387 |
| 26 | January 15, 2026 | January 14, 2026 | 1d | FRANKS 03161 22STCV29201 L23-00661 09/25 | $45,841 |
| 27 | January 15, 2026 | January 13, 2026 | 2d | DUGGAN 03149 21STCV21011 L21-01699 06/25 | $30,230 |
| 28 | January 15, 2026 | January 14, 2026 | 1d | SCOTT 03151 22CHCV01497 L23-01281 09/25 | $22,042 |
| 29 | January 15, 2026 | January 13, 2026 | 2d | SCOTT 03151 22CHCV01497 L23-01281 06/25 | $17,260 |
| 30 | January 15, 2026 | January 14, 2026 | 1d | DUGGAN 03149 21STCV21011 L21-01699 09/25 | $8,899 |
| 31 | January 15, 2026 | January 14, 2026 | 1d | PAPER 03190 24VECV03899 L25-00417 09/25 | $4,590 |
| 32 | January 15, 2026 | January 13, 2026 | 2d | DELIS 03055 22STCV19412 L23-01658 07/25 | $3,047 |
| 33 | January 15, 2026 | January 13, 2026 | 2d | DELIS 03055 22STCV19412 L23-01658 06/25 | $2,886 |
| 34 | January 15, 2026 | January 13, 2026 | 2d | GONZALEZ 0319 24VECV06292 L25-01375 06/25 | $2,695 |
| 35 | January 15, 2026 | January 14, 2026 | 1d | GONZALEZ 03191 24VEC06292 L25-01375 09/25 | $858 |
| 36 | January 15, 2026 | January 13, 2026 | 2d | NEAL 03168 23STCV01468 L23-02009 06/25 | $770 |
| 37 | January 15, 2026 | January 14, 2026 | 1d | DELIS 03055 22STCV194712 L23-01658 09/25 | $724 |
| 38 | January 16, 2026 | January 15, 2026 | 1d | PAPER 03190 24VECV03899 L25-00417 09/25 | $211,496 |
| 39 | January 16, 2026 | January 13, 2026 | 3d | PAPER 03190 24VECV03899 L25-00417 07/25 | $161,960 |
| 40 | January 16, 2026 | January 15, 2026 | 1d | PAPER 03190 24VEC03899 L25-00417 08/25 | $138,973 |
| 41 | January 16, 2026 | January 15, 2026 | 1d | DUGGAN 03149 21STCV21011 L21-01699 11/25 | $117,649 |
| 42 | July 2, 2026 | June 23, 2026 | 9d | FRANKS 03161 22STCV29201 L23-00661 10/25 | $98,214 |
| 43 | July 2, 2026 | June 23, 2026 | 9d | DUGGAN 03149 21STCV21011 L21-01699 10/25 | $71,797 |
| 44 | July 2, 2026 | June 23, 2026 | 9d | FRANKS 03161 22STCV29201 L23-00661 11/25 | $64,616 |
| 45 | July 2, 2026 | June 23, 2026 | 9d | FRANKS 03161 22STCV29201 L23-0066108/25 | $15,376 |
| 46 | July 6, 2026 | June 23, 2026 | 13d | SCOTT 03151 22CHCV01497 L23-01281 08/25 | $13,610 |
| 47 | July 6, 2026 | June 23, 2026 | 13d | PAPER 03190 24VECV03899 L25-00417 10/25 | $12,389 |
| 48 | July 6, 2026 | June 23, 2026 | 13d | GONZALEZ 03191 24VECV06292 L25-01375 10/25 | $8,649 |
| 49 | July 6, 2026 | June 23, 2026 | 13d | DELIS 03055 22STCV19412 L23-01658 08/25 | $7,045 |
| 50 | July 6, 2026 | June 23, 2026 | 13d | SCOTT 03151 22CHCV01497 L23-01281 10/25 | $6,823 |
| 51 | July 6, 2026 | June 23, 2026 | 13d | GONZALEZ 03191 24VECV06292 L25-01375 11/25 | $3,034 |
| 52 | July 6, 2026 | June 23, 2026 | 13d | SCOTT 03151 22CHCV01497 L23-01281 11/25 | $2,373 |
| 53 | July 6, 2026 | June 23, 2026 | 13d | DELIS 03055 22STCV19412 L23-01658 11/25 | $665 |
| 54 | July 6, 2026 | June 23, 2026 | 13d | PAPER 03190 24VECV03899 L25-00417 11/25 | $586 |
| 55 | July 6, 2026 | June 23, 2026 | 13d | GONZALEZ 03191 24VECV06292 L25-01375 12/25 | $234 |
| 56 | July 6, 2026 | June 23, 2026 | 13d | GONZALEZ 03191 24VECV06292 L25-01375 01/26 | $226 |
| 57 | July 6, 2026 | June 23, 2026 | 13d | GONZALEZ 03191 24VECV06292 L25-01375 08/25 | $52 |
| 58 | July 8, 2026 | June 23, 2026 | 15d | FRANKS 03161 22STCV29201 L23-00661 02/26 | $60,217 |
| 59 | July 8, 2026 | July 7, 2026 | 1d | FRANKS 03161 22STCV29201 L23-00661 12/25 | $38,711 |
| 60 | July 8, 2026 | June 23, 2026 | 15d | FRANKS 03161 22STCV29201 L23-00661 03/26 | $35,140 |
| 61 | July 8, 2026 | June 23, 2026 | 15d | GONZALEZ 03191 24VECV06292 L25-01375 03/26 | $14,476 |
| 62 | July 8, 2026 | July 7, 2026 | 1d | SCOTT 03151 22CHCV01497 L23-01281 12/25 | $5,459 |
| 63 | July 8, 2026 | June 23, 2026 | 15d | SCOTT 03151 22CHCV01497 L23-01281 04/26 | $3,324 |
| 64 | July 8, 2026 | July 7, 2026 | 1d | GONZALEZ 03191 24VECV06292 L25-01375 02/26 | $2,740 |
| 65 | July 8, 2026 | June 23, 2026 | 15d | SCOTT 03151 22CHCV01497 L23-01281 03/26 | $1,170 |
| 66 | July 8, 2026 | June 23, 2026 | 15d | DUGGAN 03149 21STCV21011 L21-01699 04/26 | $150 |
| 67 | July 8, 2026 | July 7, 2026 | 1d | PAPER 03190 24VECV03899 L25-00417 12/25 | $84 |
| 68 | July 24, 2026 | July 10, 2026 | 14d | GONZALEZ 03191 24VECV06292 L25-01375 04/26 | $28,827 |
| 69 | August 6, 2026 | July 10, 2026 | 27d | SCOTT-03151 22CHCV01497 L23-01281 05/26 | $2,747 |
| 70 | August 6, 2026 | July 10, 2026 | 27d | SCOTT-03151 22CHCV01497 L23-01281 02/26 | $985 |
| 71 | August 6, 2026 | July 10, 2026 | 27d | DUGGAN 03149 21STCV21011 02/26 | $160 |
| 72 | August 6, 2026 | July 10, 2026 | 27d | DELIS 03055 22STCV19412 L23-01658 12/25 | $26 |
| 73 | August 6, 2026 | July 10, 2026 | 27d | SCOTT-03151 22CHCV01497 L23-01281 05/26 | $9 |
| 74 | August 13, 2026 | August 3, 2026 | 10d | FRANKS-03161 22STCV29201 L23-00661 05/26 | $44,705 |
| 75 | August 13, 2026 | August 4, 2026 | 9d | DUGGAN 03149 21STCV21011 L21-01699 12/25 | $28,698 |
| 76 | August 13, 2026 | August 4, 2026 | 9d | FRANKS-03161 22STCV29201 L23-00661 04/26 | $19,777 |
| 77 | August 13, 2026 | August 3, 2026 | 10d | GOZNALEZ 03191 24VECV06292 L25-01375 06/26 | $13,547 |
| 78 | September 3, 2026 | August 3, 2026 | 31d | GONZALEZ -03191 24VECV06292 L25-01375 05/26 | $50,244 |
| 79 | September 3, 2026 | August 18, 2026 | 16d | DUGGAN 03149 21STCV21011 L21-01699 01/25 | $4,209 |
| 80 | September 3, 2026 | August 18, 2026 | 16d | FRANK 03161 22STCV2920 L23-00661 01/25 | $2,080 |
| 81 | September 3, 2026 | August 18, 2026 | 16d | O GORMAN 03150 23BBCVB03088 L24-02111 01/25 | $105 |
| 82 | September 8, 2026 | August 24, 2026 | 15d | FRANKS 03161 22STCV29201 L23-00661 01/26 | $32,689 |
| 83 | September 8, 2026 | August 24, 2026 | 15d | DUGGAN-03149 21STCV21011 L21-01699 01/26 | $2,454 |
| 84 | September 8, 2026 | August 24, 2026 | 15d | SCOTT -03151 22CHCV01497 L23-01281 01/26 | $1,579 |
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.