SpendingContractsPurchase order

What has the City paid on purchase order SC12CO26203987A?

$45K paid to Best Best & Krieger LLP across 1 payment on March 26, 2026, charged to City Attorney / City Attorney Outside Counsel.

What it was for

City Attorney Outside Counsel

Budget line.

Order description, as published:

LA PRESS CLUB CV05423

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 6, 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.

#PaidInvoicedLagReferenceAmount
1March 26, 2026March 25, 2025366dLA PRESS CLUB 65272.00027 2:25-CV-05423$45,172

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.