SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26147005A?
$1.04M paid to Albright, Yee & Schmit across 32 payments from December 30, 2025 to July 27, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
LABOR AND EMPLOYMENT RELATED CASES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 29, 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 30, 2025 | December 17, 2025 | 13d | TYLER 819.23 24STCV29382 L25-01231 2ND PARTIALPAYMENT 8-25 | $5,324 |
| 2 | January 9, 2026 | December 15, 2025 | 25d | PARK 819-24 24STC32929 L25-01409 08/25 | $29,257 |
| 3 | January 9, 2026 | December 15, 2025 | 25d | PARK 819-24 24STC32929 L25-01409 05/25 | $24,540 |
| 4 | January 9, 2026 | December 15, 2025 | 25d | PARK 819-24 24STC32929 L25-01409 06/25 | $11,315 |
| 5 | January 9, 2026 | January 5, 2025 | 369d | TYLER 819.23 24STCV29382 L25-01231 05/25 | $10,605 |
| 6 | January 9, 2026 | December 15, 2025 | 25d | PARK 819-24 24STC32929 L25-01409 07/25 | $6,752 |
| 7 | January 9, 2026 | December 15, 2025 | 25d | PARK 819-24 24STC32929 L25-01409 09/25 | $5,790 |
| 8 | February 6, 2026 | January 30, 2026 | 7d | PARK 819.24 24STCV32929 L25-01409 10/25 | $8,332 |
| 9 | February 11, 2026 | February 4, 2026 | 7d | TYLER 819.23 24STCV29382 L25-01231 09/25 | $13,529 |
| 10 | February 11, 2026 | February 4, 2026 | 7d | TYLER 819.23 24STCV29382 L25-01231 10/25 | $3,463 |
| 11 | February 19, 2026 | February 13, 2026 | 6d | DAVIS TRAINING FACILITY 819.25 19STCV45369 L24-02024 10/25 | $31,095 |
| 12 | February 19, 2026 | February 13, 2026 | 6d | DAVIS TRAINING FACILITY 819.25 19STCV45369 L24-02024 11/25 | $13,415 |
| 13 | February 19, 2026 | February 16, 2026 | 3d | LIMA 819.22 2:24-CV-06363 L25-00252] 11/25 | $90 |
| 14 | February 27, 2026 | February 13, 2026 | 14d | DAVIS TRAINING FACILITY 819.25 19STCV45369 09/25 | $25,675 |
| 15 | February 27, 2026 | February 13, 2026 | 14d | DAVIS TRAINING FACILITY 819.25 19STCV45369 08/25 | $13,145 |
| 16 | February 27, 2026 | February 13, 2026 | 14d | DAVIS TRAINING FACILITY 819.25 19STCV45369 07/25 | $13,022 |
| 17 | February 27, 2026 | February 13, 2026 | 14d | DAVIS TRAINING FACILITY 819.25 19STCV45369 06/25 | $11,245 |
| 18 | February 27, 2026 | February 13, 2026 | 14d | DAVIS TRAINING FACILITY 819.25 19STCV45369 05/25 | $7,250 |
| 19 | March 20, 2026 | March 12, 2026 | 8d | TYLER 24STCV29382 L25-0123112/25 | $12,769 |
| 20 | March 20, 2026 | March 12, 2026 | 8d | TYLER 24STCV29382 L25-01231 01/26 | $2,930 |
| 21 | March 26, 2026 | March 25, 2026 | 1d | PARK 819.2424STCV32929 L25-01409 12/25 | $12,129 |
| 22 | April 13, 2026 | April 7, 2026 | 6d | PARK 819.24 24STCV32929 L25-01409 11/25 | $3,323 |
| 23 | April 23, 2026 | April 15, 2026 | 8d | PARK 819..24 24STCV32929 L25-01409 02/26 | $9,168 |
| 24 | April 23, 2026 | April 15, 2026 | 8d | PARK 819..24 24STCV32929 L25-01409 03/26 | $8,764 |
| 25 | May 27, 2026 | May 20, 2026 | 7d | DAVIS TRAINING FACILITY CASES (819.25) (CASE NO. 19STCV45369 (LEAD CASE) CONSOLIDATED WITH CASE NOS. | $221,755 |
| 26 | May 27, 2026 | May 18, 2026 | 9d | DAVIS TRAINING FACILITY 819.25 (CASE NO. 19STCV45369 (LEAD CASE) CONSOLIDATED WITH CASE NOS. 20STCV0 | $62,590 |
| 27 | May 27, 2026 | May 18, 2026 | 9d | DAVIS TRAINING FACILITY 819.25 (CASE NO. 19STCV45369 (LEAD CASE) CONSOLIDATED WITH CASE NOS. 20STCV0 | $14,770 |
| 28 | July 6, 2026 | June 23, 2026 | 13d | TYLER 819.23 24STCV29382 L25-01231 04/26 | $41,033 |
| 29 | July 6, 2026 | June 23, 2026 | 13d | TYLER 819.23 24STCV29382 L25-01231 03/26 | $9,195 |
| 30 | July 6, 2026 | June 23, 2026 | 13d | PARK 819.24 24STCV32929 L25-01409 04/26 | $4,430 |
| 31 | July 6, 2026 | June 23, 2026 | 13d | TYLER 819.23 24STCV29382 L25-01231 02/26 | $1,967 |
| 32 | July 27, 2026 | July 13, 2026 | 14d | DAVIS TRAINING FACILITY 819.25 20STCV03036, 20STCV03046, 20STCV03073, AND 20STCV03223 03/26 | $399,562 |
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.