Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Sylmar Graffiti Busters Inc?
$3.1 millones en pagos de la Ciudad, en 218 cheques, del 19 de julio de 2017 al 19 de agosto de 2026. Solo pagos a proveedores externos: se excluyen la nómina, las transferencias, la deuda y la custodia de los fondos de pensiones.
Tal como se publica: SYLMAR GRAFFITI BUSTERS INC
Por año fiscal
Qué departamentos le pagan
Para qué
214 pagos
4 pagos
* El año fiscal 2026-27 sigue en curso: $92 mil hasta ahora, no un año completo. Al mismo punto del año fiscal 2025-26 (pagos con fecha hasta el 9 de septiembre de 2025): $64 mil.
Pagos más recientes
Los 25 últimos en registrarse. El texto del propósito son los códigos de referencia del propio Contralor; la partida presupuestaria de la segunda columna suele ser el dato más informativo.
| Fecha | Partida presupuestaria | Propósito | Monto |
|---|---|---|---|
| 19 de agosto de 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 24 de julio de 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 24 de julio de 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 6 de mayo de 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 10 de abril de 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 10 de abril de 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 6 de febrero de 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 4 de febrero de 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 4 de febrero de 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 17 de diciembre de 2025 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 17 de diciembre de 2025 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 17 de diciembre de 2025 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 29 de julio de 2025 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FISCAL YEAR2024-25 | $29,585 |
| 29 de julio de 2025 | Contractual ServicesPublic Works – Board | PUBLIC RIGHT-OF-WAY SERVICES DURING FISCAL YEAR2024-25 | $1,850 |
| 17 de julio de 2025 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FISCAL YEAR2024-25 | $29,584 |
| 17 de julio de 2025 | Contractual ServicesPublic Works – Board | PUBLIC RIGHT-OF-WAY SERVICES DURING FISCAL YEAR2024-25 | $1,725 |
| 11 de julio de 2025 | Contractual ServicesPublic Works – Board | PUBLIC RIGHT-OF-WAY SERVICES DURING FISCAL YEAR2024-25 | $1,728 |
| 9 de junio de 2025 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FISCAL YEAR2024-25 | $29,583 |
| 9 de junio de 2025 | Contractual ServicesPublic Works – Board | PUBLIC RIGHT-OF-WAY SERVICES DURING FISCAL YEAR2024-25 | $1,364 |
| 7 de mayo de 2025 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FISCAL YEAR2024-25 | $29,583 |
| 1 de abril de 2025 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FISCAL YEAR2024-25 | $29,583 |
| 1 de abril de 2025 | Contractual ServicesPublic Works – Board | PUBLIC RIGHT-OF-WAY SERVICES DURING FISCAL YEAR2024-25 | $1,968 |
| 21 de febrero de 2025 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FISCAL YEAR2024-25 | $29,583 |
| 21 de febrero de 2025 | Contractual ServicesPublic Works – Board | PUBLIC RIGHT-OF-WAY SERVICES DURING FISCAL YEAR2024-25 | $1,929 |
| 14 de febrero de 2025 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FISCAL YEAR2024-25 | $29,583 |
Fuentes
Contralor de Los Ángeles, Checkbook LA (conjunto de datos pggv-e4fn), sumado cada noche. Las cifras incluyen todos los pagos registrados dentro del alcance de proveedores externos, no un solo año fiscal. Volver al registro de pagos.