CheckbookVendor
What has the City paid Burke Williams & Sorensen LLP?
$9.5M in City payments across 1,240 checks, from August 25, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: BURKE WILLIAMS & SORENSEN LLP
By fiscal year
Who pays them
What for
989 payments
45 payments
19 payments
25 payments
24 payments
27 payments
17 payments
11 payments
14 payments
14 payments
14 payments
14 payments
* FY2026-27 is still in progress — $223K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $308K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 4, 2026 | City Attorney Outside CounselCity Attorney | SINGLETARY 07755-0033 22-01606-WLH-SSC L24-00479 06/26 | $14,683 |
| September 4, 2026 | City Attorney Outside CounselCity Attorney | GRIFFIN 09097-0001 24_CV-06312 L25-00392 07/26 | $3,960 |
| September 4, 2026 | City Attorney Outside CounselCity Attorney | HJTA NEWCASTLE 08513-0001.002 22STCV39662 23-01226 02/26 | $2,121 |
| August 28, 2026 | City Attorney Outside CounselCity Attorney | GRIFFIN 09097-0001 24_CV-06312 L25-00392 11/25 | $17,900 |
| August 28, 2026 | City Attorney Outside CounselCity Attorney | DENTON 06491-0024 22STCV13267 06/26 | $13,995 |
| August 28, 2026 | City Attorney Outside CounselCity Attorney | GRIFFIN 09097-0001 24_CV-06312 L25-00392 10/25 | $669 |
| August 28, 2026 | City Attorney Outside CounselCity Attorney | GRIFFIN 09097-0001 24_CV-06312 L25-00392 12/25 | $3 |
| August 13, 2026 | City Attorney Outside CounselCity Attorney | CULOTTI 08513-0003 20STCV22944 06/26 | $10,784 |
| August 6, 2026 | City Attorney Outside CounselCity Attorney | HIGHROAD 08513-0004 21STCV37436, 23 STCV24554 L22-00559 / L24-01352 06/26 | $12,190 |
| July 24, 2026 | City Attorney Outside CounselCity Attorney | SMITH 06491-0025 22STCV11178 L22-01508 08/25 | $10,147 |
| July 8, 2026 | City Attorney Outside CounselCity Attorney | CULOTTI 08513-0003 20STCV22944 05/26 | $34,476 |
| July 7, 2026 | City Attorney Outside CounselCity Attorney | SINGLETARY 07755-0033 22-01606-WLH-SSC L24-00479 04/26 | $27,522 |
| July 7, 2026 | City Attorney Outside CounselCity Attorney | HIGHROAD 08513-0004 L22-00559/ L24-01352 05/26 | $17,916 |
| July 7, 2026 | City Attorney Outside CounselCity Attorney | CULOTTI 08513-0003 20STCV22944 04/26 | $4,739 |
| July 6, 2026 | City Attorney Outside CounselCity Attorney | GRIFFIN 09097-0001 24_CV-06312 L25-00392 03/26 | $37,995 |
| July 6, 2026 | City Attorney Outside CounselCity Attorney | GRIFFIN 09097-0001 24_CV-06312 L25-00392 04/26 | $14,274 |
| June 22, 2026 | City Attorney Outside CounselCity Attorney | CULOTTI 08513-0003 20STCV22944 04/26 | $21,067 |
| June 16, 2026 | City Attorney Outside CounselCity Attorney | PETERSON 07755-0007 CV21-05510 L21-01636 04/26 | $9,624 |
| June 16, 2026 | City Attorney Outside CounselCity Attorney | AKILI 07755-0017 22STCV00934 L22-00978 04/26 | $5,805 |
| June 16, 2026 | City Attorney Outside CounselCity Attorney | SINGLETARY 07755-033 22-01606-WLH-SSC L24-00479 01/25 | $4,438 |
| June 16, 2026 | City Attorney Outside CounselCity Attorney | SAMPSON 07755-0021 CV22-03346 L22-01823 04/26 | $3,445 |
| June 16, 2026 | City Attorney Outside CounselCity Attorney | RIVERA 07755-0013 21STCV25760 L22-00166 04/26 | $1,770 |
| June 15, 2026 | City Attorney Outside CounselCity Attorney | HIGHROAD 08513-0004 21STC37436/ 23STCV24554 L22-00559/L24-01352 04/26 | $3,096 |
| June 5, 2026 | City Attorney Outside CounselCity Attorney | DENTON 06491.0024 22STCV13267 L22-01765 02/26 | $19,891 |
| June 5, 2026 | City Attorney Outside CounselCity Attorney | SINGLETARY 07755-0033 22-01606-WLH-SSC L24-00479 03/26 | $14,161 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.