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