SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24135433A?
$90K paid to Meyers Nave, a Professional Corporation across 18 payments from May 9, 2024 to July 15, 2026, charged to City Attorney / West Adams 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 | May 9, 2024 | May 2, 2024 | 7d | W. ADAMS HERITAGE 08/23 | $9,931 |
| 2 | May 9, 2024 | May 2, 2024 | 7d | W. ADAMS HERITAGE 09/23 | $1,434 |
| 3 | May 9, 2024 | May 2, 2024 | 7d | W. ADAMS HERITAGE 10/23 | $1,040 |
| 4 | May 9, 2024 | May 2, 2024 | 7d | W. ADAMS HERITAGE 11/23 | $286 |
| 5 | October 24, 2024 | October 23, 2024 | 1d | WEST ADAMS 27.059 8/24 | $14,544 |
| 6 | October 24, 2024 | October 23, 2024 | 1d | WEST ADAMS 27.059 6/24 | $560 |
| 7 | October 24, 2024 | October 23, 2024 | 1d | WEST ADAMS 27.059 7/24 | $489 |
| 8 | May 16, 2025 | April 30, 2025 | 16d | W. ADAMS HERITAGE ASC 20STCP00916 L20-01363 11/24 | $7,642 |
| 9 | May 16, 2025 | May 13, 2025 | 3d | W. ADAMS HERITAGE ASC 20STCP00916 L20-01363 12/24 | $2,973 |
| 10 | May 16, 2025 | May 16, 2025 | 0d | W. ADAMS HERITAGE ASC 20STCP00916 L20-01363 01/25 | $80 |
| 11 | June 3, 2025 | May 13, 2025 | 21d | W. ADAMS HERITAGE ASC 20STCP00916 10/24 L20-01363 | $20,042 |
| 12 | June 3, 2025 | May 13, 2025 | 21d | WEST ADAMS HERITAGE ASSOCIATION, ET AL 20STCP00916 L20-01363 | $19,732 |
| 13 | September 17, 2025 | August 23, 2025 | 25d | W. ADAMS HERITAGE ASC 827.059 20STCP00916 L20-01363 04/25 | $5,836 |
| 14 | September 17, 2025 | August 23, 2025 | 25d | W. ADAMS HERITAGE ASC 827.059 20STCP00916 L20-01363 03/25 | $3,313 |
| 15 | September 17, 2025 | August 23, 2025 | 25d | W. ADAMS HERITAGE ASC 827.059 20STCP00916 L20-01363 05/25 | $880 |
| 16 | September 17, 2025 | August 23, 2025 | 25d | W. ADAMS HERITAGE ASC 827.059 20STCP00916 L20-01363 02/25 | $833 |
| 17 | September 17, 2025 | August 23, 2025 | 25d | W. ADAMS HERITAGE ASC 827.059 20STCP00916 L20-01363 06/25 | $160 |
| 18 | July 15, 2026 | June 29, 2026 | 16d | WEST ADAMS 827.059 WEST ADAMS 827.059 08/25 | $720 |
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.