SpendingContractsPurchase order
What has the City paid on purchase order SC12CO27201365A?
$46K paid to Meyers Nave, a Professional Corporation across 7 payments on July 16, 2026, charged to City Attorney / Save Beverly Fairfax.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | SAVE BEVERLY FAIRFAX 827.073 25STCP00489 07/25 | $19,779 |
| 2 | July 16, 2026 | July 14, 2026 | 2d | SAVE BEVERLY FAIRFAX 827.073 25STCP00489 08/25 | $16,461 |
| 3 | July 16, 2026 | July 14, 2026 | 2d | SAVE BEVERLY FAIRFAX 827.073 25STCP00489 09/25 | $6,924 |
| 4 | July 16, 2026 | July 14, 2026 | 2d | SAVE BEVERLY FAIRFAX 827.073 25STCP00489 10/25 | $1,056 |
| 5 | July 16, 2026 | July 14, 2026 | 2d | SAVE BEVERLY FAIRFAX 827.073 25STCP00489 12/25 | $884 |
| 6 | July 16, 2026 | July 14, 2026 | 2d | SAVE BEVERLY FAIRFAX 827.073 25STCP00489 03/26 | $531 |
| 7 | July 16, 2026 | July 14, 2026 | 2d | SAVE BEVERLY FAIRFAX 827.073 25STCP00489 11/25 | $350 |
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.