SpendingContractsPurchase order
What has the City paid on purchase order SC53CO26140828M?
$16K paid to Stradling Yocca Carlson & Rauth, LLP across 2 payments from June 16, 2026 to June 18, 2026, charged to Non-Departmental / General Administration.
What it was for
General AdministrationBudget line.
Order description, as published:
STRADLING YOCCA CARLSON & RAUTH 0003404198
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 16, 2026 | June 8, 2026 | 8d | BOND, SPECIAL TAX, DISCLOSURE COUNSEL SERVICES AND OTHER RELATED LEGAL SERVICES | $11,088 |
| 2 | June 18, 2026 | June 17, 2026 | 1d | BOND, SPECIAL TAX, DISCLOSURE COUNSEL SERVICES AND OTHER RELATED LEGAL SERVICES | $5,005 |
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.