SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26146359A?
$107K paid to Meyers Nave, a Professional Corporation across 10 payments from August 5, 2025 to February 11, 2026, charged to City Attorney / Studio Residents Asc II.
What it was for
Studio Residents Asc IIBudget line.
Order description, as published:
24STCP01431 STUDIO CITY RESIDENTS ASC (SPORTSMAN LODGE)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 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 | August 5, 2025 | July 31, 2025 | 5d | SPORTMENS LODGE LITIGATION 827.068 24STCP01431 L24-02310 02/25 | $31,017 |
| 2 | August 5, 2025 | July 31, 2025 | 5d | SPORTMENS LODGE LITIGATION 827.068 24STCP01431 L24-02310 10/24 | $19,093 |
| 3 | August 5, 2025 | July 31, 2025 | 5d | SPORTMENS LODGE LITIGATION 827.068 24STCP01431 L24-02310 12/ | $15,605 |
| 4 | August 5, 2025 | July 31, 2025 | 5d | SPORTMENS LODGE LITIGATION 827.068 24STCP01431 L24-02310 11/ | $12,227 |
| 5 | August 5, 2025 | July 31, 2025 | 5d | SPORTMENS LODGE LITIGATION 827.068 24STCP01431 L24-02310 03/25 | $7,376 |
| 6 | August 5, 2025 | July 31, 2025 | 5d | SPORTMENS LODGE LITIGATION 827.068 24STCP01431 L24-02310 01/25 | $4,999 |
| 7 | August 5, 2025 | July 31, 2025 | 5d | SPORTMENS LODGE LITIGATION 827.068 24STCP01431 L24-02310 04/25 | $1,358 |
| 8 | September 8, 2025 | September 3, 2025 | 5d | SPORTMENS LODGE LITIGATION 827.068 24STCP01431 L24-02310 06/25 | $8,747 |
| 9 | September 8, 2025 | September 3, 2025 | 5d | SPORTMENS LODGE LITIGATION 827.068 24STCP01431 L24-02310 05/25 | $6,025 |
| 10 | February 11, 2026 | February 6, 2026 | 5d | SPORTSMENS LODGE LITIGATION 824.068 24STCP01431 L24-02310 11/25 | $308 |
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.