SpendingContractsPurchase order

What has the City paid on purchase order SC12CO25201402A?

$195K paid to Meyers Nave, a Professional Corporation across 9 payments from September 2, 2025 to June 10, 2026, charged to City Attorney / City Attorney Outside Counsel.

Checkbook LA · Updated Sep 22, 2026

What it was for

City Attorney Outside Counsel

Budget line.

Order description, as published:

LEON FAYNSOD 23STCV12209,

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 17, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1September 2, 2025August 28, 20255dFAYNSOD 827.069 23STCV12209, 23STCV13171 L24-00206 05/25$69,590
2September 2, 2025August 28, 20255dFAYNSOD 827.069 23STCV12209, 23STCV13171 L24-00206 04/25$48,807
3September 2, 2025August 28, 20255dFAYNSOD 827.069 23STCV12209, 23STCV13171 L24-00206 06/25$6,413
4March 20, 2026March 18, 20262dFAYNSOD 827.069 23STCV12209 07/25$41,486
5March 20, 2026March 18, 20262dFAYNSOD 827.069 23STCV12209 10/25$5,570
6March 20, 2026March 18, 20262dFAYNSOD 827.069 23STCV12209 08/25$3,115
7March 20, 2026March 18, 20262dFAYNSOD 827.069 23STCV12209 09/25$3,075
8April 28, 2026April 21, 20267dFAYNSOD 827.069 23STCV12209 L24-00206 11/25$4,701
9June 10, 2026May 14, 202627dFAYNSOD 827.069 23STCV12209 03/26$12,243

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.