SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26201681A?
$50K paid to Burke Williams & Sorensen LLP across 3 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:
CULOTTI 20STC22944
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
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 | CULOTTI 08513-0003 20STCV22944 04/26 | $4,739 |
| 2 | July 8, 2026 | July 6, 2026 | 2d | CULOTTI 08513-0003 20STCV22944 05/26 | $34,476 |
| 3 | August 13, 2026 | August 5, 2026 | 8d | CULOTTI 08513-0003 20STCV22944 06/26 | $10,784 |
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.