SpendingContractsPurchase order

What has the City paid on purchase order SC50CO25146980A?

$15K paid to Stoel Rives LLP across 9 payments from November 13, 2025 to March 5, 2026, charged to Non-Departmental / Sanitation Contracts.

Checkbook LA · Updated Sep 22, 2026

What it was for

Sanitation Contracts

Budget line.

Order description, as published:

511/50/50W565 & 50Y565: ADD CL1 AL1 & AL2 TO ENC $500,000.00

Approval records

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

Order dated April 2, 2025.

Paid from

Stormwater Pollution Abate FND

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental

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
1November 13, 2025September 16, 202558d511/50/50W565; LITIGATION EXPENSES$8,925
2November 13, 2025September 16, 202558d511/50/50W565; LITIGATION EXPENSES$2,783
3November 13, 2025September 16, 202558d511/50/50W565; LITIGATION EXPENSES$578
4November 13, 2025September 22, 202552d511/50/50W565; LITIGATION EXPENSES$210
5November 13, 2025September 16, 202558d511/50/50W565; LITIGATION EXPENSES$105
6January 29, 2026September 9, 2025142d511/50/50Y565; LITIGATION EXPENSES$788
7January 29, 2026October 6, 2025115d511/50/50Y565; LITIGATION EXPENSES$420
8January 29, 2026September 5, 2025146d511/50/50Y565; LITIGATION EXPENSES$158
9March 5, 2026November 11, 2025114d511/50/50Y565; LITIGATION EXPENSES$630

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.