SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25201365A?
$50K paid to Meyers Nave, a Professional Corporation across 4 payments on June 3, 2026, charged to City Attorney / Save Beverly Fairfax.
What it was for
Save Beverly FairfaxBudget line.
Order description, as published:
SAVE BEVERLY FAIRFAX 25STCP00489
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 | June 3, 2026 | April 17, 2026 | 47d | SAVE BEVERLY FAIRFAX 827.073 25STCP00489 06/25 | $23,001 |
| 2 | June 3, 2026 | April 17, 2026 | 47d | SAVE BEVERLY FAIRFAX 827.073 25STCP00489 05/25 | $16,889 |
| 3 | June 3, 2026 | April 17, 2026 | 47d | SAVE BEVERLY FAIRFAX 827.073 25STCP00489 07/25 | $8,412 |
| 4 | June 3, 2026 | April 17, 2026 | 47d | SAVE BEVERLY FAIRFAX 827.073 25STCP00489 04/25 | $1,699 |
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.