SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26204037A?
$88K paid to Stoel Rives LLP across 2 payments from July 15, 2026 to August 3, 2026, charged to City Attorney / Friends of Air, Earth, and Water, Inc.
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 15, 2026 | June 22, 2026 | 23d | FRIENDS OF AEW 0084641.00012 25STCP04534 03/26 | $54,476 |
| 2 | August 3, 2026 | July 22, 2026 | 12d | FRIENDS OF AEW 008641.00012 05/26 | $33,529 |
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.