CheckbookVendor

What has the City paid West Valley Alliance /C?

$10.8M in City payments across 332 checks, from July 19, 2017 to July 30, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: WEST VALLEY ALLIANCE /C

$10.8MTotal paid
332Payments
$32,461Average payment
FY2021-22Peak full year · $1.4M

By fiscal year

FY2017-18
$828K
FY2018-19
$906K
FY2019-20
$1.1M
FY2020-21
$1.4M
FY2021-22
$1.4M
FY2022-23
$1.4M
FY2023-24
$1.3M
FY2024-25
$1.2M
FY2025-26
$1.1M
FY2026-27 *
$130K

Who pays them

Public Works – Board$10.7M
Non-departmental$48K

What for

Contractual Services$10.7M

330 payments

Graffiti Removal$48K

2 payments

* FY2026-27 is still in progress — $130K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $104K.

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
July 30, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$92,500
July 30, 2026Contractual ServicesPublic Works – BoardPUBLIC RIGHT OF WAY CLEANUP$7,083
July 14, 2026Contractual ServicesPublic Works – BoardCD 12 SUPPLEMENTAL GRAFFITI REMOVAL$30,000
June 16, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$92,500
June 16, 2026Contractual ServicesPublic Works – BoardPUBLIC RIGHT OF WAY CLEANUP$7,083
May 19, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$92,500
May 19, 2026Contractual ServicesPublic Works – BoardPUBLIC RIGHT OF WAY CLEANUP$7,083
April 20, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$92,500
April 17, 2026Contractual ServicesPublic Works – BoardPUBLIC RIGHT OF WAY CLEANUP$7,083
March 27, 2026Contractual ServicesPublic Works – BoardPUBLIC RIGHT OF WAY CLEANUP$42,500
March 20, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$92,500
March 20, 2026Contractual ServicesPublic Works – BoardPUBLIC RIGHT OF WAY CLEANUP$7,083
December 12, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$500,000
December 12, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$87,500
July 28, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL FY 2024-25$87,500
July 28, 2025Contractual ServicesPublic Works – BoardCD 12 CLEANUP FUNDS$10,833
July 28, 2025Contractual ServicesPublic Works – BoardCLEAN STREETS LA FUNDS$5,833
June 11, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL FY 2024-25$87,500
June 11, 2025Contractual ServicesPublic Works – BoardCD 12 CLEANUP FUNDS$10,833
June 11, 2025Contractual ServicesPublic Works – BoardCLEAN STREETS LA FUNDS$5,833
June 2, 2025Contractual ServicesPublic Works – BoardCD 12 CLEANUP FUNDS$10,833
June 2, 2025Contractual ServicesPublic Works – BoardCD 12 CLEANUP FUNDS$10,833
June 2, 2025Contractual ServicesPublic Works – BoardCLEAN STREETS LA FUNDS$5,833
June 2, 2025Contractual ServicesPublic Works – BoardCLEAN STREETS LA FUNDS$4,167
June 2, 2025Contractual ServicesPublic Works – BoardCLEAN STREETS LA FUNDS$4,167

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.