CheckbookVendor
What has the City paid Courtcall LLC?
$26K in City payments across 301 checks, from May 31, 2018 to February 25, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: COURTCALL LLC
$26KTotal paid
301Payments
$88Average payment
FY2020-21Peak full year · $17K
By fiscal year
FY2017-18
$460
FY2018-19
$3K
FY2019-20
$4K
FY2020-21
$17K
FY2021-22
$515
FY2022-23
$94
FY2024-25
$1K
Who pays them
City Attorney$26K
What for
Litigation$26K
291 payments
10 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| February 25, 2025 | LitigationCity Attorney | CV20-15553/FRANKLIN/11262024/E COHEN | $859 |
| September 16, 2024 | LitigationCity Attorney | 21STCV20692/KENNETH/110222/ESTRADA | $518 |
| September 1, 2022 | LitigationCity Attorney | COURTCALL ID# 11551763/FLORES/070722/F RICKS | $94 |
| May 6, 2022 | LitigationCity Attorney | 21-23169/CA INDEPENDENT PETROLEUM ASSO/WENDY L SMART | $23 |
| January 6, 2022 | LitigationCity Attorney | CIVDS2002493/ALTON PRESTON/110321/MCALEER | $94 |
| November 4, 2021 | LitigationCity Attorney | 21-23169/CALIF INDEPENDENT PETROLEUM | $23 |
| July 7, 2021 | LitigationCity Attorney | CIVDS1824277/0503/21/RENEE BRAEUNING | $94 |
| July 7, 2021 | LitigationCity Attorney | 19STCP03567/STEVENSON/042921/M MCALEER | $94 |
| July 7, 2021 | LitigationCity Attorney | CIVDS2002493/PRESTON/041421/LISA LEE | $94 |
| July 7, 2021 | LitigationCity Attorney | CIVSB2023486/RMP MANG/051921/CHAMPMAN | $94 |
| June 10, 2021 | LitigationCity Attorney | 04-2018-00969189/M GARCIA/022221/N LAUBER | $94 |
| April 22, 2021 | LitigationCity Attorney | BCV-20-102267/BURFITT/ 032321/CHAPMAN | $94 |
| April 22, 2021 | LitigationCity Attorney | 04-2018-00969189/GARCIA/ 040521/LAUBER | $94 |
| April 22, 2021 | LitigationCity Attorney | 19STCV11782/BVIV HOSPITALITY/BORHO | $94 |
| April 22, 2021 | LitigationCity Attorney | CVDS202493/PRESTON/040521/MCALEER | $94 |
| April 22, 2021 | LitigationCity Attorney | BCV-20-102267/BURFITT/ 032321/EISEMAN | $94 |
| March 3, 2021 | LitigationCity Attorney | 19SMCV02195/KATZ/102720/SEWELL | $94 |
| March 3, 2021 | LitigationCity Attorney | 20STCP00027/RISKIN/060520/KELLY | $94 |
| March 3, 2021 | Consumer Protection PenaltyCity Attorney | 19-10655/CONSUMER ADVOCACY/080720/TUSAN | $28 |
| March 3, 2021 | LitigationCity Attorney | 18-10290/PEOPLE WHO CARE YOUTH/062420/SORIANO | $26 |
| March 2, 2021 | LitigationCity Attorney | BCV20-102267/BURFITT/ 120720/CHAPMAN | $94 |
| March 2, 2021 | LitigationCity Attorney | 20STCV02983/LEVI/071020/WONG | $94 |
| March 2, 2021 | LitigationCity Attorney | 18STCV07589/CENTENO/070620/AUTREY | $94 |
| March 2, 2021 | LitigationCity Attorney | 20STCV00232/ADAR/062620/MILLER | $94 |
| March 2, 2021 | LitigationCity Attorney | CIVSB2023486/RMP MGMT/010420/EISENMAN | $94 |
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.