CheckbookVendor
What has the City paid E & L LLP?
$565K in City payments across 1 checks, from August 31, 2026 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
$565KTotal paid
1Payments
$565,000Average payment
FY2026-27Peak full year · $565K
By fiscal year
FY2026-27 *
$565K
Who pays them
Non-departmental$565K
What for
Public Works, Street Services Liability Payouts$565K
1 payment
* FY2026-27 is still in progress — $565K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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.