SpendingContractsPurchase order

What has the City paid on purchase order SC26CO23139825M?

$240K paid to Crowe LLP across 7 payments from October 31, 2023 to August 22, 2024, charged to Controller / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

TASK ORDER 23-005-0-26 / CROWE LLP

Approval records

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

Order dated June 15, 2023.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Controller

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
1October 31, 2023October 13, 202318dCITYWIDE SELF-ASSESSMENT OF INTERNAL CONTROL OVER FINANCIAL REPORTING$95,920
2January 11, 2024November 30, 202342dCITYWIDE SELF-ASSESSMENT OF INTERNAL CONTROL OVER FINANCIAL REPORTING$23,980
3February 21, 2024January 29, 202423dCITYWIDE SELF-ASSESSMENT OF INTERNAL CONTROL OVER FINANCIAL REPORTING$23,980
4March 26, 2024February 28, 202427dCITYWIDE SELF-ASSESSMENT OF INTERNAL CONTROL OVER FINANCIAL REPORTING$23,980
5May 14, 2024May 1, 202413dCITYWIDE SELF-ASSESSMENT OF INTERNAL CONTROL OVER FINANCIAL REPORTING$23,980
6August 5, 2024June 28, 202438dCITYWIDE SELF-ASSESSMENT OF INTERNAL CONTROL OVER FINANCIAL REPORTING$23,980
7August 22, 2024August 9, 202413dCITYWIDE SELF-ASSESSMENT OF INTERNAL CONTROL OVER FINANCIAL REPORTING$23,980

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.