CheckbookVendor

What has the City paid Bca Watson Rice - Western Region, LLP?

$344K in City payments across 46 checks, from November 2, 2017 to November 20, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BCA WATSON RICE - WESTERN REGION, LLP

$344KTotal paid
46Payments
$7,469Average payment
FY2020-21Peak full year · $73K

By fiscal year

FY2017-18
$36K
FY2018-19
$41K
FY2019-20
$31K
FY2020-21
$73K
FY2021-22
$71K
FY2022-23
$12K
FY2023-24
$23K
FY2024-25
$39K
FY2025-26
$17K

Who pays them

City Clerk$159K
Recreation and Parks – Special Accounts$117K
Recreation and Parks$45K
Cannabis Regulation$23K

What for

BID General$151K

12 payments

Contractual Services$75K

7 payments

Jim Gilliam Child Care Center$59K

11 payments

Ralph M Parsons Preschool$58K

11 payments

Ira C Massey (Rancho Cienega) CC Center$349

1 payment

Evergreen Child Care Center$10

1 payment

Hubert Humphrey Child Care Center$10

1 payment

Branford Child Care Center$6

1 payment

Victory Valley Child Care Center$6

1 payment

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
November 20, 2025Ralph M Parsons PreschoolRecreation and ParksFY24-25 AUDIT OF CHILD CARE PROGRAM CSPP4174 RALPH M PARSONS CCC INV#BCAWR-2025-01$7,744
November 20, 2025Jim Gilliam Child Care CenterRecreation and ParksFY24-25 AUDIT OF CHILD CARE PROGRAM CSPP4174 JIM GILLIAM CCC INV#BCAWR-2025-01$7,440
November 20, 2025Jim Gilliam Child Care CenterRecreation and ParksFY24-25 AUDIT OF CHILD CARE PROGRAM CCTR4098 JIM GILLIAM CCC INV#BCAWR-2025-01$1,047
November 20, 2025Ira C Massey (Rancho Cienega) CC CenterRecreation and ParksFY24-25 AUDIT OF CHILD CARE PROGRAM CCTR4098 IRA C MASSEY CCC INV#BCAWR-2025-01$349
November 20, 2025Ralph M Parsons PreschoolRecreation and ParksFY24-25 AUDIT OF CHILD CARE PROGRAM CCTR4098 RALPH M PARSONS CCC INV#BCAWR-2025-01$139
November 20, 2025Hubert Humphrey Child Care CenterRecreation and ParksFY24-25 AUDIT OF CHILD CARE PROGRAM CCTR4098 HUBERT HUMPHREY CCC INV#BCAWR-2025-01$10
November 20, 2025Evergreen Child Care CenterRecreation and ParksFY24-25 AUDIT OF CHILD CARE PROGRAM CCTR4098 EVERGREEN CCC INV#BCAWR-2025-01$10
November 20, 2025Branford Child Care CenterRecreation and ParksFY24-25 AUDIT OF CHILD CARE PROGRAM CCTR4098 BRANFORD CCC INV#BCAWR-2025-01$6
November 20, 2025Victory Valley Child Care CenterRecreation and ParksFY24-25 AUDIT OF CHILD CARE PROGRAM CCTR4098 VICTORY VALLEY CCC INV#BCAWR-2025-01$6
April 25, 2025Contractual ServicesCannabis RegulationC-146410/ BCAWR-001/ WL#25-INV-214$23,325
January 23, 2025Ralph M Parsons PreschoolRecreation and ParksFY2023-24 AUDIT FOR CDE AND CDSS RALPH M PARSONS CHILD DEVELOPMENT PROGRAMS CSPP 3176 & CCTR 3096$8,000
January 23, 2025Jim Gilliam Child Care CenterRecreation and ParksFY2023-24 AUDIT FOR CDE AND CDSS JIM GILLIAM CHILD DEVELOPMENT PROGRAMS CSPP 3176 & CCTR 3096$8,000
November 13, 2023Ralph M Parsons PreschoolRecreation and Parks205/89NG02 FY22-23 AUDIT SRVC INV#TO23-003-1-88 PP 9/18-10/31/23 FOR RMP PER TO 23-003-1-88$7,825
November 13, 2023Jim Gilliam Child Care CenterRecreation and Parks205/89AG01 FY22-23 AUDIT SRVC INV#TO23-003-1-88 PP 9/18-10/31/23 FOR JGILLIAM PER TO 23-003-1-88$7,825
October 3, 2023Contractual ServicesCity ClerkINV#. BCA2023-001, COMPLETION OF NCFP EVALUATION AND REPORT.$7,450
November 7, 2022Jim Gilliam Child Care CenterRecreation and Parks205/89AG01 FY21-22 AUDIT SRVC INV#TO23-003-0-88 PP 9/16-10/31/22 FOR JGILLIAM PER TO 23-003-0-88$6,100
November 7, 2022Ralph M Parsons PreschoolRecreation and Parks205/89NG02 FY21-22 AUDIT SRVC INV#TO23-003-0-88 PP 9/16-10/31/22 FOR RMP PER TO 23-003-0-88$6,100
November 19, 2021BID GeneralCity ClerkPAYMENT TO INV 2021-005$5,425
November 9, 2021Jim Gilliam Child Care CenterRecreation and Parks205/89AG01 FY20-21 AUDIT SRVCS INV#001-21 FOR JIM GILLIAM CC, PP 9/16/21-10/31/21 PER TO 22-002-0-88$5,675
November 9, 2021Ralph M Parsons PreschoolRecreation and Parks205/89NG02 FY20-21 AUDIT SRVCS INV#001-21 FOR RALPH M PARSONS PP 9/16/21-10/31/21 PER TO 22-002-0-88$5,675
October 22, 2021BID GeneralCity ClerkTO PAY INV 2021-004$17,238
October 22, 2021BID GeneralCity ClerkTO PAY INV 2021-003$11,448
August 11, 2021BID GeneralCity ClerkPAYMT TO INV 2021-002$13,940
August 10, 2021BID GeneralCity ClerkPAYMT TO INV 2021-001$11,659
February 5, 2021Jim Gilliam Child Care CenterRecreation and Parks205/89AG01 FY19-20 AUDIT SRVCS INV#001-20 FOR JIM GILLIAM CC, PP 11/18/20-1/31/21 PER TO 21-001-0-88$5,675

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.