SpendingContractsPurchase order

What has the City paid on purchase order SC12CO20135198A?

$50K paid to Meyers Nave, a Professional Corporation across 11 payments from August 5, 2022 to March 20, 2024, charged to City Attorney / Fix the City II.

Checkbook LA · Updated Sep 22, 2026

What it was for

Fix the City II

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1August 5, 2022August 4, 20221dFIX THE CITY II 19STCP03740$2,246
2October 20, 2022October 18, 20222dFIX THE CITY II 19STCP03740$1,766
3February 3, 2023January 31, 20233dFIX THE CITY II 19STCP03740$1,089
4February 3, 2023January 31, 20233dFIX THE CITY II 19STCP03740$480
5February 3, 2023January 31, 20233dFIX THE CITY II 19STCP03740$206
6August 22, 2023August 22, 20230dFIX THE CITY II 19STCP03740$1,370
7August 22, 2023August 22, 20230dFIX THE CITY II 19STCP03740$320
8August 22, 2023August 22, 20230dFIX THE CITY II 19STCP03740$240
9March 20, 2024March 19, 20241dFIX THE CITY 05/2023$28,673
10March 20, 2024March 19, 20241dFIX THE CITY 04/30/2023$9,545
11March 20, 2024March 19, 20241dFIX THE CITY 06/2023$4,066

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.