CheckbookVendor

What has the City paid Bornstein Co Inc?

$150K in City payments across 339 checks, from August 4, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BORNSTEIN CO INC

$150KTotal paid
339Payments
$441Average payment
FY2017-18Peak full year · $65K

By fiscal year

FY2017-18
$65K
FY2018-19
$8K
FY2019-20
$3K
FY2020-21
$20K
FY2021-22
$14K
FY2022-23
$9K
FY2023-24
$11K
FY2024-25
$5K
FY2025-26
$12K
FY2026-27 *
$3K

Who pays them

Fire$62K
Public Works – Sanitation$46K
Recreation and Parks$24K
Non-departmental: Appropriations to Special Purpose Fund$18K

What for

Ca/F/F Apprentic Training$61K

1 payment

Operating Supplies$42K

142 payments

PW-Sanitation Expense and Equipment$14K

82 payments

Field Equipment Expense$11K

40 payments

Maintenance Materials, Supplies & Services$7K

6 payments

PW-Sanitation Expense & Equipment$4K

33 payments

Office and Administrative$3K

12 payments

Mid Valley Dist Recreation Ctr$2K

6 payments

Universal Play Program$1K

3 payments

Municipal Sports$994

3 payments

S Valley Dist Recreation Ctr$810

2 payments

East Dist Recreation Center$750

3 payments

* FY2026-27 is still in progress — $3K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $2K.

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, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundCENTOCO 3 INCH RAISED TOILET SEAT FOR SENIORS ELONGATED$281
September 8, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundECHO PARTS TIMMER CARBURETO KIT OEM ECHO GENUINE$176
September 8, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundDURABILT SPECIALTY - PRO-BINDERS - FR SERIES JAWJAWX10"$147
September 8, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundECHO PARTS P021048261 HARNESS RIGHT PB580-OEM-ECHO GENUINE$115
September 8, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundRACK,STORAGE,CABINET,PARTS 20X15 39036 20X15-3/4X15$99
September 8, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundECHO PARTS E 164000090 PIPE FLEXIBLE -OEM-ECHO GENUINE$79
September 8, 2026Operating SuppliesPublic Works – SanitationLARGE DRY ERASE BOARD CALENDAR 2 MONTH WHITEBOARD 38X50$44
August 21, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundWODENTA FOR IPHONE 17/16/15 PROMAX CAR CHARGER$274
July 30, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundOTTER BOX DEFENDER MAGSAFE IPHONE 16 CASE, BLACK$869
July 30, 2026Office and AdministrativePublic Works – SanitationSAMSUNG GALAXY TAB S7+ KEYBOARD BLACK$165
July 30, 2026Field Equipment ExpensePublic Works – SanitationYUASA YUAM7210A YTZ10S FACTORY ACTIVATED YTZ HIGH PERFORMANC$160
July 30, 2026Field Equipment ExpensePublic Works – SanitationKINDZA GENUINE RECOIL PULL STARTER ASSY 28400-Z4M-801ZD$47
July 30, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundFNTCASE SAMSUNG A17/A16 5G PHONE CASE CLEAR, NAVY BLUE, GOLD$40
July 30, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundFNTCASE SAMSUNG A17/A16 5G PHONE CASE DARK PURPLE$18
July 30, 2026Field Equipment ExpensePublic Works – SanitationSTRONTHIUM GX 160 GASKETS GX160 GX200 COLEMAN$14
July 30, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundFNTCASE SAMSUNG A17/A16 5G PHONE BLACK CASE$9
June 17, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundSHARK AIR PURIFIER FOR HOME. NEVER CHANGE FOR LARGE ROOM HEP$472
June 17, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundTOP CUP-12 OUNCE. 450 COUNT. REUSEABLE ALUMINUM PARTY CUPS$225
June 17, 2026Operating SuppliesPublic Works – SanitationPHENYX PROPTU-5000-4H WIRELESS MIC SYSTEM 4 CHANNEL$209
June 17, 2026Operating SuppliesPublic Works – SanitationPYLE PTA-1000BT 2 CHANNEL RACK MOUNT POWER AMPLIFIER$145
June 17, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundOTTER BOX DEFENDER MAGSAFE IPHONE 16 CASE, BLACK$101
June 17, 2026Operating SuppliesPublic Works – Sanitation2 PACK PREMIUM XLR TO XLR CABLES MALE TO FEMALE MIC CABLE$26
June 12, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundHOWARD PRODUCTS RF4016 RF3016 RESTORE A FINISH WALNUT$16
June 12, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundHOWARD PRODUCTS BEESWAX WOOD POLISH/CONDITIONER$15
June 12, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundSCREEN PROTECTOR$10

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.