CheckbookVendor

What has the City paid Ansi Natl Acred BD LLC?

$165K in City payments across 13 checks, from April 22, 2021 to August 5, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ANSI NATL ACRED BD LLC

$165KTotal paid
13Payments
$12,675Average payment
FY2025-26Peak full year · $61K

By fiscal year

FY2020-21
$23K
FY2021-22
$19K
FY2022-23
$12K
FY2023-24
$42K
FY2025-26
$61K
FY2026-27 *
$8K

Who pays them

Police$165K

What for

Operating Supplies$159K

12 payments

* FY2026-27 is still in progress — $8K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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 5, 2026Operating SuppliesPoliceANNUAL ACCREDITATION FEES$7,640
May 6, 2026Operating SuppliesPoliceANNUAL ACCREDITATION FEES$3,520
April 29, 2026Operating SuppliesPoliceANNUAL ACCREDITATION FEES - FSD$19,900
December 18, 2025Operating SuppliesPoliceANNUAL ACCREDITATION FEES$37,960
June 4, 2024Operating SuppliesPoliceANNUAL ACCREDITATION FEE$23,260
April 18, 2024Training, Travel, & SubscriptionPoliceCUSTOMER# 99030576; FORENSIC TECHNICAL ASSESSOR COURSE 05/14/2024-05/16/2024$5,291
April 11, 2024Operating SuppliesPoliceANNUAL ACCREDITATION FEE$12,170
February 28, 2024Operating SuppliesPoliceANNUAL ACCREDITATION FEE$1,250
November 16, 2022Operating SuppliesPoliceQAS AUDIT FEE$12,475
May 11, 2022Operating SuppliesPoliceANNUAL ACCREDITATION -JANUARY 01-DECEMBER 31, 2022$17,880
May 11, 2022Operating SuppliesPoliceFSD-CONFORMANCE TO ISO/IEC 17025 REQUIREMENTS$750
April 22, 2021Operating SuppliesPoliceFSD-ANNUAL ACCREDITATION$17,880
April 22, 2021Operating SuppliesPoliceFSD-ISO/IEC 17025 SURVEILLANCE VISIT FEE, ETC$4,800

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.