SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26204026A?
$75K paid to Stoel Rives LLP across 9 payments from May 13, 2026 to July 15, 2026, charged to City Attorney / Serenity West 24STCP01117.
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 | May 13, 2026 | April 21, 2026 | 22d | SERENITY WEST 24STCP01117 08/25 | $11,960 |
| 2 | May 13, 2026 | April 21, 2026 | 22d | SERENITY WEST 24STCP01117 05/25 | $10,955 |
| 3 | May 13, 2026 | April 21, 2026 | 22d | SERENITY WEST 24STCP01117 06/25 | $10,557 |
| 4 | May 13, 2026 | April 23, 2026 | 20d | SERENITY WEST 24STCP01117 01/26 | $9,703 |
| 5 | May 13, 2026 | April 21, 2026 | 22d | SERENITY WEST 24STCP01117 07/25 | $7,599 |
| 6 | May 13, 2026 | April 21, 2026 | 22d | SERENITY WEST 24STCP01117 09/25 | $7,182 |
| 7 | May 13, 2026 | April 21, 2026 | 22d | SERENITY WEST 24STCP01117 10/25 | $2,687 |
| 8 | May 14, 2026 | April 23, 2026 | 21d | SERENITY WEST 0084641-00007 24STCP01117 11/25 | $5,610 |
| 9 | July 15, 2026 | July 9, 2026 | 6d | SERENITY WEST 0084641.00007 24STCP01117 12/25 | $8,770 |
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.