SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25201361A?
$50K paid to Meyers Nave, a Professional Corporation across 4 payments on April 30, 2026, charged to City Attorney / Beverly Wilshire Homes Assn..
What it was for
Beverly Wilshire Homes Assn.Budget line.
Order description, as published:
BEVERLY WISLHIRE HOMES ASSN 25STCP00520
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 12, 2025.
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 | April 30, 2026 | April 29, 2026 | 1d | BEV WILSHIRE 827.070 25STCP00520 06/25 | $22,595 |
| 2 | April 30, 2026 | April 29, 2026 | 1d | BEV WILSHIRE 827.070 25STCP00520 05/25 | $17,250 |
| 3 | April 30, 2026 | April 29, 2026 | 1d | BEV WILSHIRE 827.070 25STCP00520 07/25 | $8,105 |
| 4 | April 30, 2026 | April 29, 2026 | 1d | BEV WILSHIRE 827.070 25STCP00520 04/25 | $2,050 |
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.