CheckbookVendor

What has the City paid Silent Fire Inc?

$3.4M in City payments across 401 checks, from July 13, 2017 to August 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SILENT FIRE INC

$3.4MTotal paid
401Payments
$8,538Average payment
FY2019-20Peak full year · $568K

By fiscal year

FY2017-18
$448K
FY2018-19
$548K
FY2019-20
$568K
FY2020-21
$510K
FY2021-22
$463K
FY2022-23
$22K
FY2023-24
$394K
FY2024-25
$44K
FY2025-26
$204K
FY2026-27 *
$224K

Who pays them

Recreation and Parks$2.2M
Fire$1.2M

What for

Contractual Services$2.2M

226 payments

Contract Brush Clearance$1.2M

174 payments

Office and Administrative$850

1 payment

* FY2026-27 is still in progress — $224K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $204K.

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
August 10, 2026Contractual ServicesRecreation and ParksFPS-004-26 POINT FERMIN -ANGELS GATE & KOREAN BELL (TREE QUALIFIED)- SEC G - W3 NTP 5/27/26 FINAL$35,000
August 10, 2026Contractual ServicesRecreation and ParksFPS-002-26 -POINT FERMIN -ANGELS GATE POOL & RESIDENTIAL (TREE QUALIFIED)-SEC G-W3 NTP 5/27/26 FINAL$35,000
August 10, 2026Contractual ServicesRecreation and ParksFPS-024-26- POINT FERMIN - WHITE POINT NATURE PRESERVE (ENVIRONMENTAL)- SEC G-W3 NTP 5/27/26 FINAL$30,000
August 10, 2026Contractual ServicesRecreation and ParksFPS-035-26 - POINT FERMIN -BANDINI CANYON-MARSHALL COURT(TREE QUALIFIED)-SEC G-W3 NTP 5/27/26 FINAL$20,000
August 10, 2026Contractual ServicesRecreation and ParksFPS-036-26-POINT FERMIN-SAN PEDRO PLAZA PARK (TREE QUALIFIED)- SEC G-W3 NTP 5/27/26 FINAL$10,000
August 10, 2026Contractual ServicesRecreation and ParksFPS-040-26 - BANNING -WILMINGTON ATHLETIC COMPLEX - SEC E - W1 NTP 5/13/26 FINAL$5,700
August 10, 2026Contractual ServicesRecreation and ParksFPS-042-26 - ALGIN SUTTON-AUGUSTUS HAWKINS NATURE PARK (ENVIRONMENTAL)- SEC E - W1 NTP 5/13/26 FINAL$5,700
August 10, 2026Contractual ServicesRecreation and ParksFPS-030-26 POINT FERMIN-LOOKOUT POINT PARK- SEC E - W1 NTP 5/13/26 FINAL$5,700
August 10, 2026Contractual ServicesRecreation and ParksFPS-012-26 POINT FERMIN-CABRILLO BEACH-STEPHEN WHITE DR.(ENVIRONMENTAL)-SEC E -W1 NTP 5/13/26 FINAL$5,700
August 10, 2026Contractual ServicesRecreation and ParksFPS-009-24 -BANNING - FIGUEROA PLACE & PACIFIC COAST HWY (ENVIRONMENTAL)-SEC E-W1 NTP 5/13/26 FINAL$5,700
August 10, 2026Contractual ServicesRecreation and ParksFPS-007-26 -BANNING -FIGUEROA PLACE & I STREET (ENVIRONMENTAL) - SEC E - W1 NTP 5/13/26 FINAL$5,700
August 10, 2026Contractual ServicesRecreation and ParksFPS-032-26- BANNING - HARBOR COLLEGE GOLF COURSE (ENVIRONMENTAL)- SEC G-W3 NTP 5/27/26 FINAL$5,000
August 4, 2026Contractual ServicesRecreation and ParksFMR-023 -ARROYO SECO -YOSEMITE - SECTION D - W3 PROJECT NTP 5/27/26 (6/3/26)$7,000
August 4, 2026Contractual ServicesRecreation and ParksFMR-003-ARROYO SECO-HERMAN PARK ARROYO SECO TENNIS COURT -SEC D- W3 NTP 5/27/26 (6/4-6/10/26)$7,000
August 4, 2026Contractual ServicesRecreation and ParksFMR-032-ELYSIAN -PUMP STATION & SERVICE RD -SEC D- W3 NTP 5/27/26 (6/2/26)$7,000
August 4, 2026Contractual ServicesRecreation and ParksFMR-011 -ARROYO SECO-DEBS PARK ON GRIFFIN AVE. 52- SECTION D - W3 PROJECT NTP 5/27/26 (6/4/-6/10/26)$7,000
August 4, 2026Contractual ServicesRecreation and ParksFMR-010-ELYSIAN-MACBETH /QUINTERO - SECTION D - W3 PROJECT NTP 5/27/26 (6/2/26)$7,000
August 4, 2026Contractual ServicesRecreation and ParksFMR-049-ARROYO SECO-MT. WASHINGTON RADIO HILL - SECTION D - W3 PROJECT NTP 5/27/26 (6/3/26)$7,000
August 4, 2026Contractual ServicesRecreation and ParksFMR-034-ELYSIAN -THERAPEUTIC CENTER-SEC D- W3 NTP 5/27/26 (6/5-6/11/26) PENALTY 1DAY $700$6,300
August 4, 2026Contractual ServicesRecreation and ParksFMR-030-ELYSIAN -ELYSIAN PARK - RADIO TOWER-SEC D- W3 NTP 5/27/26 (6/5-6/11/26) PENALTY 1DAY $700$6,300
August 25, 2025Contractual ServicesRecreation and ParksFPS-015-25- KEN MALLOY CAMP MACHADO -SECTION J -W3 NTP 5/28/25- FINAL (7/1-7/3/25)$18,000
August 25, 2025Contractual ServicesRecreation and ParksFPS-030-25- POINT FERMIN LOOKOUT POINT PARK -SECTION J -W3 NTP 5/28/25- FINAL (6/5-6/6/25)$10,000
August 25, 2025Contractual ServicesRecreation and ParksFPS-013-25- KEN MALLOY FIRE ROADS, FENCE LINE -SECTION J -W3 NTP 5/28/25- FINAL (6/30-7/3/25)$10,000
August 25, 2025Contractual ServicesRecreation and ParksFPS-009-25- FIGUEROA PL & PCH BRUSH CLEARANCE - SECTION J - W3 NTP 5/28/25- FINAL (6/4-6/6/25)$10,000
August 25, 2025Contractual ServicesRecreation and ParksFPS-036-25- POINT FERMIN SAN PEDRO PLAZA PARK -SECTION J -W3 NTP 5/28/25- FINAL (6/5/25)$5,400

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.