SpendingContractsPurchase order
What has the City paid on purchase order SC12CO27201363A?
$48K paid to Meyers Nave, a Professional Corporation across 5 payments on July 23, 2026, charged to City Attorney / A.f. Gilmore Co..
What it was for
A.f. Gilmore Co.
Budget line.
Order description, as published:
A.F. GILMORE CO. 25STCP00473
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 23, 2026 | July 14, 2026 | 9d | AF GILMORE 827.072 25STCP00473 07/25 | $29,876 |
| 2 | July 23, 2026 | July 14, 2026 | 9d | AF GILMORE 827.072 25STCP00473 08/25 | $16,184 |
| 3 | July 23, 2026 | July 14, 2026 | 9d | AF GILMORE 827.072 25STCP00473 12/25 | $942 |
| 4 | July 23, 2026 | July 14, 2026 | 9d | AF GILMORE 827.072 25STCP00473 03/26 | $589 |
| 5 | July 23, 2026 | July 14, 2026 | 9d | AF GILMORE 827.072 25STCP00473 02/26 | $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.