SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24135198A?
$64K paid to Meyers Nave, a Professional Corporation across 4 payments from March 20, 2024 to December 1, 2025, charged to City Attorney / Fix the City II.
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 | March 20, 2024 | March 19, 2024 | 1d | FIX THE CITY 07/31/23 827.057 | $21,844 |
| 2 | September 26, 2024 | September 24, 2024 | 2d | FIX THE CITY 10400 SANTA MONICA BLVD 827.057 10/23 | $16,660 |
| 3 | September 26, 2024 | September 24, 2024 | 2d | FIX THE CITY 10400 SANTA MONICA BLVD 827.057 12/23 | $126 |
| 4 | December 1, 2025 | November 26, 2025 | 5d | FIX THE CITY 827.057 19STCP06740 08/23 | $25,176 |
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.