SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25146359A?
$50K paid to Meyers Nave, a Professional Corporation across 3 payments on August 5, 2025, charged to City Attorney / Studio Residents Asc II.
What it was for
Studio Residents Asc IIBudget line.
Order description, as published:
STUDIO RESIDENTS ASC 24STCP01431
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 2024.
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 | August 5, 2025 | July 31, 2025 | 5d | SPORTMEN'S LODGE LITIGATION 827.068 24STCP01431 L24-02310 9/24 | $25,652 |
| 2 | August 5, 2025 | July 31, 2025 | 5d | SPORTMEN'S LODGE LITIGATION 827.068 24STCP01431 L24-02310 10/24 | $15,475 |
| 3 | August 5, 2025 | July 31, 2025 | 5d | SPORTMEN'S LODGE LITIGATION 827.068 24STCP01431 L24-02310 8/24 | $8,874 |
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.