CheckbookVendor
What has the City paid First Legal Deposition Services LLC?
$93K in City payments across 108 checks, from July 21, 2017 to August 22, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FIRST LEGAL DEPOSITION SERVICES LLC
$93KTotal paid
108Payments
$863Average payment
FY2023-24Peak full year · $32K
By fiscal year
FY2017-18
$13K
FY2018-19
$5K
FY2019-20
$5K
FY2020-21
$7K
FY2021-22
$27K
FY2022-23
$3K
FY2023-24
$32K
FY2024-25
$1K
Who pays them
City Attorney$93K
What for
Litigation$81K
99 payments
9 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 |
|---|---|---|---|
| August 22, 2024 | LitigationCity Attorney | 21STCV02938/HEDYEH/022624/ZUCKERMAN | $1,000 |
| May 6, 2024 | LitigationCity Attorney | 19STCV24782/DELBAR/091223/WOODWARD | $604 |
| April 25, 2024 | LitigationCity Attorney | 19STCV39177/CUNNINGHAM/092923/BANH | $791 |
| April 23, 2024 | LitigationCity Attorney | 20STCV21930/HERNANDEZ/030822/GILLESPIE | $553 |
| April 22, 2024 | LitigationCity Attorney | 22STCV09648/NIEBLA/072823/YEPP | $1,044 |
| April 22, 2024 | LitigationCity Attorney | 22STCV09648/NIEBLA/071323/YEPP | $705 |
| November 27, 2023 | Consumer Protection PenaltyCity Attorney | POLYMER80/032123/MUNSEY | $3,261 |
| November 27, 2023 | Consumer Protection PenaltyCity Attorney | POLYMER80/041223/MUNSEY | $2,163 |
| November 27, 2023 | Consumer Protection PenaltyCity Attorney | POLYMER80/051023/MUNSEY | $1,596 |
| November 27, 2023 | Consumer Protection PenaltyCity Attorney | POLYMER80/042723/MUNSEY | $1,349 |
| November 27, 2023 | Consumer Protection PenaltyCity Attorney | POLYMER80/041923/MUNSEY | $760 |
| November 27, 2023 | Consumer Protection PenaltyCity Attorney | POLYMER80/032323/MUNSEY | $735 |
| November 27, 2023 | Consumer Protection PenaltyCity Attorney | POLYMER80/032023/MUNSEY | $725 |
| November 15, 2023 | LitigationCity Attorney | 19STCV03641/HENDERSON/041822/MCGUIRE | $1,048 |
| November 15, 2023 | LitigationCity Attorney | 20STCV44978/ROBERTSON/020122/MCGUIRE | $1,044 |
| November 15, 2023 | LitigationCity Attorney | 20STCV45052/EDWARDS/101222/ANDERSON | $465 |
| October 13, 2023 | LitigationCity Attorney | 21STCV07746/STALWORTH/071422/YEPP | $1,712 |
| October 13, 2023 | LitigationCity Attorney | 21STCV01183/FAMULARO/081822/MCGUIRE | $1,316 |
| October 13, 2023 | LitigationCity Attorney | 21STCV01183/FAMULARO/071922/TICAS | $1,291 |
| October 13, 2023 | LitigationCity Attorney | 21STCV01183/FAMULARO/072522/TICAS | $1,223 |
| October 13, 2023 | LitigationCity Attorney | 20STCV20014/PARRISH/022823/PARK | $1,061 |
| October 13, 2023 | LitigationCity Attorney | 21STCV01183/FAMULARO/083022/TICAS | $958 |
| October 13, 2023 | LitigationCity Attorney | 21STCV01183/FAMULARO/081822/TICAS | $926 |
| October 13, 2023 | LitigationCity Attorney | 21STCV01183/FAMULARO/062922/THOMAS | $797 |
| October 13, 2023 | LitigationCity Attorney | 21STCV01183/FAMULARO/082422/MCGUIRE | $745 |
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.