SpendingContractsPurchase order

What has the City paid on purchase order SC12CO26135198A?

$16K paid to Meyers Nave, a Professional Corporation across 9 payments on December 1, 2025, charged to City Attorney / Fix the City II.

Checkbook LA · Updated Sep 22, 2026

What it was for

Fix the City II

Budget line.

Order description, as published:

FIX THE CITY 10400 SANTA MONICA BLVD 19STCP03740

Approval records

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

Order dated December 1, 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.

#PaidInvoicedLagReferenceAmount
1December 1, 2025November 26, 20255dFIX THE CITY 827.057 19STCP03740 04/24$8,328
2December 1, 2025November 26, 20255dFIX THE CITY 827.057 19STCP03740 11/23$5,787
3December 1, 2025November 26, 20255dFIX THE CITY 827.057 19STCP03740 06/24$690
4December 1, 2025November 26, 20255dFIX THE CITY 827.057 19STCP03740 05/24$538
5December 1, 2025November 26, 20255dFIX THE CITY 827.057 19STCP03740 02/24$275
6December 1, 2025November 26, 20255dFIX THE CITY 827.057 19STCP03740 01/24$185
7December 1, 2025November 26, 20255dFIX THE CITY 827.057 19STCP03740 09/24$80
8December 1, 2025November 26, 20255dFIX THE CITY 827.057 19STCP03740 10/24$80
9December 1, 2025November 26, 20255dFIX THE CITY 827.057 19STCP03740 03/24$65

Download this table: ·

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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.