CheckbookVendor

What has the City paid Sylmar Graffiti Busters Inc?

$3.1M in City payments across 218 checks, from July 19, 2017 to August 19, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SYLMAR GRAFFITI BUSTERS INC

$3.1MTotal paid
218Payments
$14,312Average payment
FY2021-22Peak full year · $435K

By fiscal year

FY2017-18
$279K
FY2018-19
$211K
FY2019-20
$300K
FY2020-21
$358K
FY2021-22
$435K
FY2022-23
$348K
FY2023-24
$378K
FY2024-25
$376K
FY2025-26
$342K
FY2026-27 *
$92K

Who pays them

Public Works – Board$3.1M
Non-departmental$15K

What for

Contractual Services$3.1M

214 payments

Harding St Bridge Rock Slop Project$15K

4 payments

* FY2026-27 is still in progress — $92K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $64K.

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 19, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FY25-26$30,833
July 24, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FY25-26$30,833
July 24, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FY25-26$30,833
May 6, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FY25-26$30,833
April 10, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FY25-26$30,833
April 10, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FY25-26$30,833
February 6, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FY25-26$30,833
February 4, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FY25-26$30,833
February 4, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FY25-26$30,833
December 17, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FY25-26$30,833
December 17, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FY25-26$30,833
December 17, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FY25-26$30,833
July 29, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FISCAL YEAR2024-25$29,585
July 29, 2025Contractual ServicesPublic Works – BoardPUBLIC RIGHT-OF-WAY SERVICES DURING FISCAL YEAR2024-25$1,850
July 17, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FISCAL YEAR2024-25$29,584
July 17, 2025Contractual ServicesPublic Works – BoardPUBLIC RIGHT-OF-WAY SERVICES DURING FISCAL YEAR2024-25$1,725
July 11, 2025Contractual ServicesPublic Works – BoardPUBLIC RIGHT-OF-WAY SERVICES DURING FISCAL YEAR2024-25$1,728
June 9, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FISCAL YEAR2024-25$29,583
June 9, 2025Contractual ServicesPublic Works – BoardPUBLIC RIGHT-OF-WAY SERVICES DURING FISCAL YEAR2024-25$1,364
May 7, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FISCAL YEAR2024-25$29,583
April 1, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FISCAL YEAR2024-25$29,583
April 1, 2025Contractual ServicesPublic Works – BoardPUBLIC RIGHT-OF-WAY SERVICES DURING FISCAL YEAR2024-25$1,968
February 21, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FISCAL YEAR2024-25$29,583
February 21, 2025Contractual ServicesPublic Works – BoardPUBLIC RIGHT-OF-WAY SERVICES DURING FISCAL YEAR2024-25$1,929
February 14, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL SERVICES DURING FISCAL YEAR2024-25$29,583

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.