SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25146360A?
$50K paid to Meyers Nave, a Professional Corporation across 3 payments on November 6, 2025, charged to City Attorney / Nowhere Ca/Erewhon.
What it was for
Nowhere Ca/ErewhonBudget line.
Order description, as published:
NOWHERE CA/EREWHON 24STCP01461
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 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 | November 6, 2025 | November 6, 2025 | 0d | SPORTSMENS LODGE 827.068 24STCP01461 L24-02349 09/24 | $25,652 |
| 2 | November 6, 2025 | November 6, 2025 | 0d | SPORTSMENS LODGE 827.068 24STCP01461 L24-02349 10/24 | $15,475 |
| 3 | November 6, 2025 | November 6, 2025 | 0d | SPORTSMENS LODGE 827.068 24STCP01461 L24-02349 08/24 | $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.