CheckbookVendor

What has the City paid Univ Sports Med & Ortho Surgry?

$418K in City payments across 178 checks, from March 28, 2019 to January 31, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: UNIV SPORTS MED & ORTHO SURGRY

$418KTotal paid
178Payments
$2,346Average payment
FY2021-22Peak full year · $169K

By fiscal year

FY2018-19
$55K
FY2019-20
$61K
FY2020-21
$133K
FY2021-22
$169K

Who pays them

What for

Litigation$418K

178 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.

DateBudget linePurposeAmount
January 31, 2022LitigationCity Attorney20STCV29786/NAJAFI/092021/LEIWS$4,543
January 31, 2022LitigationCity Attorney20STCV25360/SANDORF/092721/LEWIS$4,543
January 31, 2022LitigationCity Attorney20STCV25360/SANDORF/101421/LEWIS$4,070
January 31, 2022LitigationCity Attorney19STCV24762/MARTIN/092321/LEWIS$3,445
January 31, 2022LitigationCity Attorney20STCV25360/SANDORF/101321/LEWIS$3,133
January 31, 2022LitigationCity Attorney20STCV25360/SANDORF/100521/LEWIS$2,428
January 31, 2022LitigationCity Attorney20STCV25360/SANDORF/101221/LEWIS$2,275
January 31, 2022LitigationCity Attorney20STCV29186/NAJAFI/101821/LEWIS$2,125
January 31, 2022LitigationCity Attorney20STCV25360/SANDORF/101421/LEWIS$1,875
January 31, 2022LitigationCity Attorney20STCV00868/EISENBERGER/110121/LEWIS$1,178
January 31, 2022LitigationCity Attorney20STCV29786/NAJAFI/092221/LEIWS$1,098
January 31, 2022LitigationCity Attorney19STCV35055/BONE/101521/LEWIS$1,098
January 28, 2022LitigationCity Attorney20STCV29974/POONAWALA/091621/LEWIS$6,898
January 28, 2022LitigationCity Attorney19STCV24762/MARTIN/101821/LEWIS$5,088
January 28, 2022LitigationCity Attorney20STCV29974/POONAWALA/091721/LEWIS$3,685
January 28, 2022LitigationCity Attorney20STCV29974/POONAWALA/092121/LEWIS$3,678
January 28, 2022LitigationCity Attorney20STCV29974/POONAWALA/091921/LEWIS$3,133
January 28, 2022LitigationCity Attorney20STCV06266/LEWIS/092721/LEWIS$1,875
January 28, 2022LitigationCity Attorney20STCV29186/NAJAFI/102221/LEWIS$1,803
January 28, 2022LitigationCity Attorney19STCV32409/CELESTE/092021/LEWIS$1,723
January 28, 2022LitigationCity Attorney19STCV24762/MARTIN/092421/LEWIS$1,723
January 28, 2022LitigationCity Attorney20STCV07211/COOPER/092821/LEWIS$625
January 28, 2022LitigationCity Attorney19STCV32409/CELESTE/091421/LEWIS$497
January 28, 2022LitigationCity Attorney19STCV03650/GADDIS/101421/LEWIS$393
January 6, 2022LitigationCity Attorney19STCV41359/BROWN/091021/LEWIS$6,498

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.