CheckbookBudget line

What has the City spent on Serenity West 24STCP01117?

$114K across 13 payments, May 23, 2025 to July 15, 2026 — 2 purchase orders and 2 vendors, run by City Attorney.

Checkbook LA · Through Sep 9, 2026

As published: SERENITY WEST 24STCP01117

Spans more than one contract

This budget line has run for 3 fiscal years across 2 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$114KTotal spent
2Purchase orders
2Vendors
66%Largest vendor's share

Spending by fiscal year

FY2024-25
$525
FY2025-26
$104K
FY2026-27 *
$9K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Who was paid

Stoel Rives LLP$75K

9 payments

Downey Brand LLP$39K

4 payments

Under which orders

SC12CO26204026A$75K

9 payments · May 13, 2026 to July 15, 2026

SC12CO25200237A$39K

4 payments · May 23, 2025 to January 29, 2026

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.