SpendingContractsPurchase order

What has the City paid on purchase order GAEAE43AE21000014M?

$10K paid to Language Line Services Inc across 13 payments from September 16, 2020 to July 26, 2021, charged to Los Angeles Housing / Eras Call Center and Outreach Contracts.

What it was for

Eras Call Center and Outreach Contracts

Budget line carrying the most money, of 3 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

US Treasury Emergency Rental Assistance Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Los Angeles Housing

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.

#PaidInvoicedLagReferenceAmount
1September 16, 2020September 8, 20208dTRANSLATION SERVICES,7/6-7/31/2020$4,314
2October 30, 2020October 27, 20203dTRANSLATION SERVICES,8/3-8/27/20$1,555
3October 30, 2020October 7, 202023dTRANSLATION SERVICES,9/1-9/30/20$440
4November 16, 2020November 9, 20207dTRANSLATION SERVICES,10/1-/10/30/20$328
5November 16, 2020November 9, 20207dTRANSLATION SERVICES,10/1-10/30/20$12
6January 21, 2021January 13, 20218dTRANSLATION SERVICES,12/1-12/31/20$178
7January 26, 2021January 22, 20214dTRANSLATION SERVICES,11/6-11/24/20$181
8February 12, 2021February 9, 20213dTRANSLATION SERVICES,1/14-1/21/21$31
9March 17, 2021March 10, 20217dTRANSLATION SERVICES,2/1-2/26/21$204
10June 14, 2021June 2, 202112dERAP TRANSLATION SERVICES - APRIL 2021$1,625
11June 14, 2021June 14, 20210dAR; ERAP TRANSLATION SERVICES - MAY 2021$730
12June 14, 2021June 14, 20210dAR; ERAP TRANSLATION SERVICES - MAR 2021$325
13July 26, 2021July 8, 202118dAR; ERAP TRANSLATION SERVICES - JUNE 2021$539

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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.