CheckbookVendor
What has the City paid Crowe LLP?
$901K in City payments across 55 checks, from February 20, 2019 to February 10, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CROWE LLP
$901KTotal paid
55Payments
$16,378Average payment
FY2024-25Peak full year · $239K
By fiscal year
FY2018-19
$147K
FY2019-20
$134K
FY2020-21
$104K
FY2022-23
$77K
FY2023-24
$200K
FY2024-25
$239K
Who pays them
What for
Litigation$310K
32 payments
Contractual Services$240K
7 payments
PW-Sanitation Expense and Equipment$156K
6 payments
4 payments
BID General$75K
3 payments
3 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.
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.