CheckbookVendor

What has the City paid Brian Walsh Brush Clearance Inc.?

$2.7M in City payments across 435 checks, from June 24, 2020 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BRIAN WALSH BRUSH CLEARANCE INC.

$2.7MTotal paid
435Payments
$6,187Average payment
FY2020-21Peak full year · $667K

By fiscal year

FY2019-20
$134K
FY2020-21
$667K
FY2021-22
$459K
FY2022-23
$391K
FY2023-24
$283K
FY2024-25
$298K
FY2025-26
$378K
FY2026-27 *
$82K

Who pays them

Fire$1.4M
Recreation and Parks$916K
Zoo$414K

What for

Contract Brush Clearance$1.4M

320 payments

Contractual Services$1.3M

115 payments

* FY2026-27 is still in progress — $82K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $111K.

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
September 8, 2026Contractual ServicesZooBRUSH CLEARANCE @ LA ZOO$74,900
August 27, 2026Contractual ServicesRecreation and ParksFGR 049- VERMONT/WESTERN- VISTA DEL VALLE DR.- SECTION A - W8 NTP 7/17/26 (7/17-7/23/26)$6,960
June 22, 2026Contractual ServicesRecreation and ParksFWR-014-WESTWOOD - DECKER CAMP & 33046 DECKER SCHOOL RD. SECTION A W1 NTP 5/13/26$19,000
June 22, 2026Contractual ServicesRecreation and ParksFWR-050 -WESTWOOD - DECKER CAMP & 33056 DECKER SCHOOL RD. SECTION A W1 NTP 5/13/26$19,000
June 22, 2026Contractual ServicesRecreation and ParksFWR-055 - WESTWOOD - DECKER CAMP / OFF OF 3133 DECKER SCHOOL RD. SECTION A W1 NTP 5/13/26$19,000
June 22, 2026Contractual ServicesRecreation and ParksFWR-026 - WESTWOOD - DECKER CAMP & 3133 DECKER CANYON RD SECTION A W1 NTP 5/13/26$19,000
June 22, 2026Contractual ServicesRecreation and ParksFWR-003 - WESTWOOD - V/C LOT OF CORNER OF TIGERTAIL ROAD & LINDENWOOD LANE SECTION A W1 NTP 5/13/26$14,500
June 22, 2026Contractual ServicesRecreation and ParksFWR-007 - WESTWOOD - BRIARWOOD PARK, ANGELO DR., & MOSSY ROCK CIRCLE SECTION A W1 NTP 5/13/26$14,500
June 22, 2026Contractual ServicesRecreation and ParksFWR-005 - WESTWOOD - BEVERLY GLEN, BRIARWOOD & WOODWARDIA SECTION A W1 NTP 5/13/26$14,500
June 9, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES$11,375
June 9, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES$5,250
June 8, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES$4,200
May 28, 2026Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$6,020
May 28, 2026Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$5,700
May 28, 2026Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$4,900
May 28, 2026Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,500
May 28, 2026Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,250
January 9, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES$2,000
January 9, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES$1,620
January 9, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES$1,400
January 9, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES$600
December 10, 2025Contract Brush ClearanceFireBRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES$4,575
December 10, 2025Contract Brush ClearanceFireBRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES$2,000
December 10, 2025Contract Brush ClearanceFireBRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES$2,000
December 10, 2025Contract Brush ClearanceFireBRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES$1,725

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.