SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26203733A?
$108K paid to Stoel Rives LLP across 11 payments on July 13, 2026, charged to City Attorney / Friends of South Carthay.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Legal Fees Reimbursement Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 13, 2026 | June 22, 2026 | 21d | F. S. CARTHAY 0084641.00006 22STCP04426, 22STCP0008 05/25 | $22,435 |
| 2 | July 13, 2026 | June 22, 2026 | 21d | F. S. CARTHAY 0084641.00006 22STCP04426, 22STCP0008 04/25 | $21,275 |
| 3 | July 13, 2026 | June 22, 2026 | 21d | F. S. CARTHAY 0084641.00006 22STCP04426, 22STCP0008 12/25 | $17,197 |
| 4 | July 13, 2026 | June 22, 2026 | 21d | F. S. CARTHAY 0084641.00006 22STCP04426, 22STCP0008 08/25 | $16,113 |
| 5 | July 13, 2026 | June 22, 2026 | 21d | F. S. CARTHAY 0084641.00006 22STCP04426, 22STCP0008 01/26 | $12,143 |
| 6 | July 13, 2026 | June 22, 2026 | 21d | F, OF S, CARTHAY0084641.00006 22STCP04426, 22STCP0008, 22STCP04426 07/25 | $8,396 |
| 7 | July 13, 2026 | June 22, 2026 | 21d | F. S. CARTHAY 0084641.00006 22STCP04426, 22STCP0008 11/25 | $4,450 |
| 8 | July 13, 2026 | June 22, 2026 | 21d | F. S. CARTHAY 0084641.00006 22STCP04426, 22STCP0008 04/26 | $1,958 |
| 9 | July 13, 2026 | June 22, 2026 | 21d | F. S. CARTHAY 0084641.00006 22STCP04426, 22STCP0008 09/25 | $1,766 |
| 10 | July 13, 2026 | June 22, 2026 | 21d | F. S. CARTHAY 0084641.00006 22STCP04426, 22STCP0008 03/25 | $1,691 |
| 11 | July 13, 2026 | June 22, 2026 | 21d | F. S. CARTHAY 0084641.00006 22STCP04426, 22STCP0008 06/25 | $490 |
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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.