SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21137874A?
$56K paid to Meyers Nave, a Professional Corporation across 7 payments from June 22, 2021 to February 23, 2023, charged to City Attorney / Lexington Ave.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 22, 2021 | June 17, 2021 | 5d | CONCERNEDNEIGHBORS OF LEXINGTON AVENUE V. CITY OF LOS ANG | $5,607 |
| 2 | June 22, 2021 | June 17, 2021 | 5d | CONCERNEDNEIGHBORS OF LEXINGTON AVENUE V. CITY OF LOS ANG | $298 |
| 3 | November 30, 2022 | January 29, 2022 | 305d | CONCERNEDNEIGHBORS OF LEXINGTON AVENUE V. CITY OF LOS ANG | $14,196 |
| 4 | November 30, 2022 | January 29, 2022 | 305d | CONCERNEDNEIGHBORS OF LEXINGTON AVENUE V. CITY OF LOS ANG | $13,659 |
| 5 | November 30, 2022 | January 29, 2022 | 305d | CONCERNEDNEIGHBORS OF LEXINGTON AVENUE V. CITY OF LOS ANG | $12,107 |
| 6 | November 30, 2022 | January 29, 2022 | 305d | CONCERNEDNEIGHBORS OF LEXINGTON AVENUE V. CITY OF LOS ANG | $2,698 |
| 7 | February 23, 2023 | February 23, 2023 | 0d | CONCERNEDNEIGHBORS OF LEXINGTON AVENUE V. CITY OF LOS ANG | $7,431 |
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.