SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000211991?
$29 paid to Language Line Services across 1 payment on February 11, 2026, charged to Animal Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INTERPRETATION ASSISTANCE INV# 1181718
Approval records
- BAF1563Authority code on the payments (BAF1563).
Order dated January 5, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Animal Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 11, 2026 | January 7, 2026 | 35d | INTERPRETERS | $29 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.