CheckbookVendor

What has the City paid Caine & Weiner Company, Inc?

$149K in City payments across 213 checks, from July 17, 2017 to April 21, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CAINE & WEINER COMPANY, INC

$149KTotal paid
213Payments
$699Average payment
FY2023-24Peak full year · $66K

By fiscal year

FY2017-18
$5K
FY2018-19
$786
FY2022-23
$8K
FY2023-24
$66K
FY2024-25
$10K
FY2025-26
$60K

Who pays them

Fire$142K
Building and Safety$4K
Finance$3K

What for

Collection Fee$135K

122 payments

Unified Program-Annual Fees$11K

7 payments

City Atty Collection Services$3K

84 payments

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
April 21, 2026Collection FeeFire—$13,378
April 21, 2026Collection FeeFire—$4,547
April 21, 2026Collection FeeFire—$4,413
April 21, 2026Collection FeeFire—$3,642
April 21, 2026Unified Program-Annual FeesFire—$2,474
April 21, 2026Unified Program-Annual FeesFire—$2,129
April 21, 2026Unified Program-Annual FeesFire—$1,338
January 5, 2026Collection FeeFire—$21,019
January 5, 2026Unified Program-Annual FeesFire—$2,249
November 24, 2025Collection FeeFire—$2,659
November 24, 2025Unified Program-Annual FeesFire—$1,130
November 24, 2025Collection FeeFire—$407
November 24, 2025Collection FeeFire—$216
November 24, 2025Collection FeeFire—$113
May 12, 2025Collection FeeFire—$1,951
May 12, 2025Collection FeeFire—$947
May 12, 2025Collection FeeFire—$914
January 13, 2025Collection FeeFire—$5,117
December 18, 2024Collection FeeFire—$371
December 18, 2024Collection FeeFire—$120
November 22, 2024City Atty Collection ServicesFinanceCR# 1366 DATED 08/09/24 REFUND OF OCA COMMISSIONS$17
September 19, 2024Collection FeeFire—$135
June 17, 2024City Atty Collection ServicesFinanceCR# 1154 DATED 8/7/23 REFUND OF OCA COMMISSIONS$69
June 17, 2024City Atty Collection ServicesFinanceCR# 11481 DATED 06/12/24 REFUND OF OCA COMMISSIONS$20
June 17, 2024City Atty Collection ServicesFinanceCR# 1154 DATED 8/7/23 REFUND OF OCA COMMISSIONS$17

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.