SpendingContractsPurchase order
What has the City paid on purchase order SC12CO27201362A?
$135K paid to Meyers Nave, a Professional Corporation across 9 payments on July 16, 2026, charged to City Attorney / The Grove LLC.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 16, 2026 | July 14, 2026 | 2d | THE GROVE 827.071 25STCP00515 09/25 | $38,878 |
| 2 | July 16, 2026 | July 14, 2026 | 2d | THE GROVE 827.071 25STCP00515 08/25 | $38,250 |
| 3 | July 16, 2026 | July 14, 2026 | 2d | THE GROVE 827.071 25STCP00515 10/25 | $25,652 |
| 4 | July 16, 2026 | July 14, 2026 | 2d | THE GROVE 827.071 25STCP00515 12/25 | $16,727 |
| 5 | July 16, 2026 | July 14, 2026 | 2d | THE GROVE 827.071 25STCP00515 01/26 | $10,117 |
| 6 | July 16, 2026 | July 14, 2026 | 2d | THE GROVE 827.071 25STCP00515 12/25 | $4,249 |
| 7 | July 16, 2026 | July 14, 2026 | 2d | THE GROVE 827.071 25STCP00515 02/26 | $740 |
| 8 | July 16, 2026 | July 14, 2026 | 2d | THE GROVE 827.071 25STCP00515 03/26 | $589 |
| 9 | July 16, 2026 | July 14, 2026 | 2d | THE GROVE 827.071 25STCP00515 04/26 | $105 |
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.