SpendingContractsPurchase order

What has the City paid on purchase order GAEAE43AE25000009M?

$5K paid to Language Line Services Inc across 19 payments from August 23, 2024 to August 13, 2025, charged to Los Angeles Housing / Office and Administrative.

What it was for

Office and Administrative

Budget line.

Order description, as published:

ENCUMBER FY25 OVER-THE-PHONE INTERPRETING SERVICES

Approval records

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

Order dated August 15, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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
1August 23, 2024August 8, 202415dJL: OVER-THE-PHONE INTERPRETING SERVICES - JULY 24, INV# 11355201$174
2October 4, 2024September 23, 202411dJL: OVER-THE-PHONE INTERPRETING SERVICES - AUG 24, INV# 11379984$208
3December 6, 2024December 2, 20244dJL: OVER-THE-PHONE INTERPRETING SERVICES - SEP 24, INV# 11409124$105
4December 13, 2024December 11, 20242dJL: OVER-THE-PHONE INTERPRETING SERVICES - NOV 24, INV# 11456742$397
5December 13, 2024December 11, 20242dJL: OVER-THE-PHONE INTERPRETING SERVICES - OCT 24, INV# 11430061$315
6March 27, 2025March 13, 202514dJL: OVER-THE-PHONE INTERPRETING - JAN 25, INV# 11513356$97
7March 27, 2025March 13, 202514dJL: OVER-THE-PHONE INTERPRETING - JAN 25, INV# 11513356$97
8April 7, 2025March 13, 202525dJL: OVER-THE-PHONE INTERPRETING SERVICES - DEC 24, INV# 11492162$177
9April 7, 2025March 13, 202525dJL: OVER-THE-PHONE INTERPRETING SERVICES - DEC 24, INV# 11492162$177
10April 7, 2025March 13, 202525dJL: OVER-THE-PHONE INTERPRETING SERVICES - FEB 25, INV# 11533658$132
11April 7, 2025March 13, 202525dJL: OVER-THE-PHONE INTERPRETING SERVICES - FEB 25, INV# 11533658$132
12May 21, 2025May 8, 202513dJL: OVER-THE-PHONE INTERPRETING - MAR 25, INV# 11562376$307
13May 21, 2025May 8, 202513dJL: OVER-THE-PHONE INTERPRETING - MAR 25, INV# 11562376$307
14June 5, 2025May 28, 20258dJL: OVER-THE-PHONE INTERPRETING - APR 25, INV# 11587230$373
15June 5, 2025May 28, 20258dJL: OVER-THE-PHONE INTERPRETING - APR 25, INV# 11587230$373
16July 31, 2025July 23, 20258dRF: OVER-THE-PHONE INTERPRETING - MAY 25, INV# 11623020$472
17July 31, 2025July 23, 20258dRF: OVER-THE-PHONE INTERPRETING - MAY 25, INV# 11623020$277
18August 13, 2025August 11, 20252dJL: OVER-THE-PHONE INTERPRETING - JUN 25, INV# 11650614$271
19August 13, 2025August 11, 20252dJL: OVER-THE-PHONE INTERPRETING - JUN 25, INV# 11650614$271

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.