CheckbookVendor
What has the City paid Forensic Nurse Specialist Inc?
$213K in City payments across 88 checks, from September 18, 2017 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FORENSIC NURSE SPECIALIST INC
$213KTotal paid
88Payments
$2,422Average payment
FY2025-26Peak full year · $39K
By fiscal year
FY2017-18
$12K
FY2018-19
$23K
FY2019-20
$13K
FY2020-21
$13K
FY2021-22
$21K
FY2022-23
$20K
FY2023-24
$23K
FY2024-25
$32K
FY2025-26
$39K
FY2026-27 *
$16K
Who pays them
Personnel$212K
What for
Contractual Services$212K
87 payments
Litigation$1K
1 payment
* FY2026-27 is still in progress — $16K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $8K.
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 25, 2026 | Contractual ServicesPersonnel | DATE 08/01/2026 INVOICE# 6704 | $6,006 |
| July 24, 2026 | Contractual ServicesPersonnel | DATE 7/1/2026 INVOICE# 6680 | $6,004 |
| July 24, 2026 | Contractual ServicesPersonnel | DATE 6/1/2026 INVOICE# 6641 | $4,002 |
| May 15, 2026 | Contractual ServicesPersonnel | DATE 05/01/2026 INVOICE# 6614 | $4,002 |
| May 15, 2026 | Contractual ServicesPersonnel | DATE 05/06/2026 INVOICE# 6634 | $2,001 |
| April 23, 2026 | Contractual ServicesPersonnel | DATE 04/01/2026 INVOICE# 6586 | $4,002 |
| April 8, 2026 | Contractual ServicesPersonnel | DATE 03/01/2026 INVOICE# 6553 | $4,002 |
| April 8, 2026 | Contractual ServicesPersonnel | DATE 01/01/2026 INVOICE# 6503 | $3,886 |
| February 20, 2026 | Contractual ServicesPersonnel | DATE 02/01/2026 INVOICE# 6518 | $5,829 |
| December 16, 2025 | Contractual ServicesPersonnel | DATE 12/1/2025 INVOICE# 6464 | $1,943 |
| November 21, 2025 | Contractual ServicesPersonnel | DATE 11/1/2025 INVOICE# 6417 | $5,829 |
| August 27, 2025 | Contractual ServicesPersonnel | DATE 6/2/2025 INVOICE# 6259 | $1,943 |
| August 26, 2025 | Contractual ServicesPersonnel | DATE 8/1/2025 INVOICE# 6322 | $1,943 |
| July 24, 2025 | Contractual ServicesPersonnel | DATE 7/1/2025 INVOICE# 6288 | $3,886 |
| May 21, 2025 | Contractual ServicesPersonnel | DATE 5/1/2025 INVOICE# 6241 | $3,886 |
| May 20, 2025 | Contractual ServicesPersonnel | DATE 4/1/2025 INVOICE# 6196 | $3,886 |
| March 24, 2025 | Contractual ServicesPersonnel | DATE 3/3/2025 INVOICE# 6181 | $3,886 |
| February 4, 2025 | Contractual ServicesPersonnel | DATE 1/2/2025 INVOICE# 6110 | $3,780 |
| December 31, 2024 | Contractual ServicesPersonnel | DATE 12/1/2024 INVOICE# 6092 | $1,890 |
| December 2, 2024 | Contractual ServicesPersonnel | DATE 11/1/2024 INVOICE# 6058 | $3,780 |
| December 2, 2024 | Contractual ServicesPersonnel | DATE 10/1/2024 INVOICE# 6018 | $1,890 |
| August 8, 2024 | Contractual ServicesPersonnel | DATE 7/1/2024 INVOICE# 5934 | $9,450 |
| June 14, 2024 | Contractual ServicesPersonnel | DATE 6/3/2024 INVOICE# 5889 | $3,780 |
| May 9, 2024 | Contractual ServicesPersonnel | DATE 03/01/2024 INVOICE# 5773 | $5,670 |
| February 16, 2024 | Contractual ServicesPersonnel | DATE 02/01/24 INVOICE# 5756 | $1,132 |
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.