CheckbookVendor
What has the City paid CZ & R LLP?
$14.1M in City payments across 85 checks, from July 25, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
$14.1MTotal paid
85Payments
$166,283Average payment
FY2024-25Peak full year · $2.9M
By fiscal year
FY2017-18
$343K
FY2018-19
$375K
FY2019-20
$1.4M
FY2020-21
$1.8M
FY2021-22
$900K
FY2022-23
$219K
FY2023-24
$2.6M
FY2024-25
$2.9M
FY2025-26
$2.2M
FY2026-27 *
$1.3M
Who pays them
Non-departmental$14.1M
What for
Public Works, Street Services Liability Payouts$4.4M
16 payments
Police Liability Payouts$3.7M
9 payments
Miscellaneous Liability Payouts$2.0M
49 payments
Transportation Liability Payouts$2.0M
4 payments
Recreation and Parks Liability Payouts$1.9M
5 payments
Public Works, Sanitation Liability Payouts$225K
2 payments
* FY2026-27 is still in progress — $1.3M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $610K.
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.