SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26203293M?
$170K paid to West Publishing Corporation across 16 payments from January 16, 2026 to June 15, 2026, charged to City Attorney / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ONLINE LEGAL RESEARCH SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 8, 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 | January 16, 2026 | January 14, 2026 | 2d | ACCT# 1003088324/ONLINE/SOFTWARE SUB 12/1/25 - 12/31/25 | $23,644 |
| 2 | January 16, 2026 | January 14, 2026 | 2d | ACCT# 1003088324/ONLINE/SOFTWARE SUB 11/1/25-11/30/25 | $23,644 |
| 3 | January 16, 2026 | January 14, 2026 | 2d | ACCT# 1000113643/WESTLAW PROFLEX 11/1/25-11/30/25 | $575 |
| 4 | January 16, 2026 | January 14, 2026 | 2d | ACCT# 1000113643/WESTLAW PROFLEX 12/1/25-12/31/25 | $575 |
| 5 | March 4, 2026 | February 18, 2026 | 14d | ACCT# 1003088324/ONLINE/SOFTWARE SUB 1/1/26-1/31/26 | $23,664 |
| 6 | March 4, 2026 | March 2, 2026 | 2d | ACCT# 1003088324/ONLINE/SOFTWARE SUB 11/1/25-11/30/25 - $20.00 BALANCE DUE | $20 |
| 7 | March 4, 2026 | March 2, 2026 | 2d | ACCT# 1003088324/ONLINE/SOFTWARE SUB 12/1/25 - 12/31/25 - $20.00 BALANCE DUE | $20 |
| 8 | March 27, 2026 | March 13, 2026 | 14d | ACCT# 1003088324/ONLINE/SOFTWARE SUB 2/1/26-2/28/26 | $23,664 |
| 9 | March 31, 2026 | March 27, 2026 | 4d | ACCT# 1000113643/WESTLAW PROFLEX 1/1/26 - 1/31/26 | $575 |
| 10 | March 31, 2026 | March 13, 2026 | 18d | ACCT# 1000113643/WESTLAW PROFLEX 2/1/26 -2/28/26 | $575 |
| 11 | May 29, 2026 | May 28, 2026 | 1d | ACCT# 1003088324/ONLINE/SOFTWARE SUB 3/1/26-3/31/26 | $23,664 |
| 12 | May 29, 2026 | May 14, 2026 | 15d | ACCT# 1003088324/ONLINE/SOFTWARE SUB 4/1/26-4/30/26 | $23,664 |
| 13 | May 29, 2026 | May 28, 2026 | 1d | ACCT# 1000113643/WESTLAW PROFLEX 3/1/26-3/31/26 | $575 |
| 14 | May 29, 2026 | May 14, 2026 | 15d | ACCT# 1000113643/WESTLAW PROFLEX 4/1/26-4/30/26 | $575 |
| 15 | June 15, 2026 | June 11, 2026 | 4d | ACCT# 1003088324/ONLINE/SOFTWARE SUB 5/1/26 - 5/31/26 | $23,664 |
| 16 | June 15, 2026 | June 11, 2026 | 4d | ACCT# 1000113643/WESTLAW PROFLEX 5/1/26 - 5/31/26 | $575 |
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.