SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26201449A-1?
$219K paid to Sanders Roberts LLP across 5 payments from July 2, 2026 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:
MCGINNIS 24STCV25077
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 24, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 2, 2026 | June 23, 2026 | 9d | MCGINNIS 03178 24STCV25077 L25-00707 04/26 | $55,617 |
| 2 | July 31, 2026 | July 28, 2026 | 3d | MCGINNIS 24STCV2507 03/26 | $38,834 |
| 3 | August 6, 2026 | August 3, 2026 | 3d | MCGINNIS 03178-24STCV25077 L25-00707 02/26 | $44,472 |
| 4 | August 13, 2026 | August 5, 2026 | 8d | MCGINNIS 03178 24STCV25077 L25-00707 06/26 | $26,975 |
| 5 | September 8, 2026 | August 18, 2026 | 21d | MCGINNIS -03178 24STCV25077 05/26 | $53,531 |
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.