CheckbookVendor

What has the City paid Abir Cohen Treyzon Salo LLP?

$9.9M in City payments across 21 checks, from August 31, 2017 to July 30, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ABIR COHEN TREYZON SALO LLP

$9.9MTotal paid
21Payments
$471,114Average payment
FY2024-25Peak full year · $1.9M

By fiscal year

FY2017-18
$1.4M
FY2018-19
$1.1M
FY2019-20
$19K
FY2022-23
$425K
FY2023-24
$1.1M
FY2024-25
$1.9M
FY2025-26
$500K
FY2026-27 *
$3.5M

Who pays them

Non-departmental$9.9M

What for

Transportation Liability Payouts$5.9M

5 payments

Public Works, Street Services Liability Payouts$1.9M

4 payments

Police Liability Payouts$854K

2 payments

3 payments

Public Works, Sanitation Liability Payouts$375K

1 payment

Miscellaneous Liability Payouts$129K

4 payments

CB Screens-Phase III$10K

1 payment

Litigation$676

1 payment

* FY2026-27 is still in progress — $3.5M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
October 20, 2023LitigationCity AttorneyPETER IANNACHIONE 22STCV14600 6/12/23-6/14/23 LOS ANGELES - REIM ABIR COHEN TREYZON ALO, LLP$676
October 18, 2017Catch Basin Phase IIINon-departmentalWEST COAST STORM V. CITY OF LOS ANGELES,CLAIMS FOR DAMAGES CASE NO. BC507275$645,130
October 18, 2017Catch Basin Phase IIINon-departmentalWEST COAST STORM V. CITY OF LOS ANGELES,CLAIMS FOR DAMAGES CASE NO. BC507275$114,174
October 18, 2017Catch Basin Phase IIINon-departmentalWEST COAST STORM V. CITY OF LOS ANGELES,CLAIMS FOR DAMAGES CASE NO. BC507275$30,340
October 18, 2017CB Screens-Phase IIINon-departmentalWEST COAST STORM V. CITY OF LOS ANGELES,CLAIMS FOR DAMAGES CASE NO. BC507275$10,356

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.