SpendingContractsPurchase order

What has the City paid on purchase order SC12CO27201361A?

$185K paid to Meyers Nave, a Professional Corporation across 8 payments on July 15, 2026, charged to City Attorney / Beverly Wilshire Homes Assn..

Checkbook LA · Updated Sep 22, 2026

What it was for

Beverly Wilshire Homes Assn.

Budget line.

Order description, as published:

BEVERLY WILSHIRE HOMES ASSN. 25STCP00520

Approval records

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

Order dated July 15, 2026.

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
1July 15, 2026July 14, 20261dBEV WILSHIRE HOMES 827.070 25STCP00520 09/25$71,642
2July 15, 2026July 14, 20261dBEV WILSHIRE HOMES 827.070 25STCP00520 10/25$49,705
3July 15, 2026July 14, 20261dBEV WILSHIRE HOMES 827.070 25STCP00520 08/25$32,238
4July 15, 2026July 14, 20261dBEV WILSHIRE HOMES 827.070 25STCP00520 07/25$20,979
5July 15, 2026July 14, 20261dBEV WILSHIRE HOMES 827.070 25STCP00520 11/25$7,302
6July 15, 2026July 14, 20261dBEV WILSHIRE HOMES 827.070 25STCP00520 12/25$1,896
7July 15, 2026July 14, 20261dBEV WILSHIRE HOMES 827.070 25STCP00520 01/25$1,529
8July 15, 2026July 14, 20261dBEV WILSHIRE HOMES 827.070 25STCP00520 02/25$164

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.