SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26201402?
$201K paid to Meyers Nave, a Professional Corporation across 4 payments from June 8, 2026 to June 12, 2026, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
FAYNSOD 23STCV12209 /PUSTILNIKOV 23STCV13171
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 8, 2026 | May 14, 2026 | 25d | FAYNSOD 827.069 23STCV12209 01/26 | $105,795 |
| 2 | June 12, 2026 | May 14, 2026 | 29d | FAYNOSOD 827.069 23STCV12209 23STCV13171 03/26 | $42,157 |
| 3 | June 12, 2026 | May 14, 2026 | 29d | FAYNOSOD 827.069 23STCV12209 23STCV13171 02/25 | $26,815 |
| 4 | June 12, 2026 | May 14, 2026 | 29d | FAYNOSOD 827.069 23STCV12209 23STCV13171 12/25 | $26,090 |
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.