SpendingContractsPurchase order
What has the City paid on purchase order GAEAE43AE26000010M?
$6K paid to Language Line Services Inc across 21 payments from September 16, 2025 to August 10, 2026, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBER $10,000 FOR OVER-THE-PHONE INTERPRETING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2025.
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 | September 16, 2025 | August 21, 2025 | 26d | JL: OVER-THE-PHONE INTERPRETING - JUL 25, INV# 11665892 | $292 |
| 2 | September 16, 2025 | August 21, 2025 | 26d | JL: OVER-THE-PHONE INTERPRETING - JUL 25, INV# 11665892 | $292 |
| 3 | October 28, 2025 | October 16, 2025 | 12d | JL: OVER-THE-PHONE INTERPRETING SERVICES - AUG 25, INV# 11699115 | $307 |
| 4 | October 28, 2025 | October 16, 2025 | 12d | JL: OVER-THE-PHONE INTERPRETING SERVICES - AUG 25, INV# 11699115 | $307 |
| 5 | December 23, 2025 | December 11, 2025 | 12d | JL: OVER-THE-PHONE INTERPRETING SERVICES - OCT 25, INV# 11744651 | $325 |
| 6 | December 23, 2025 | December 11, 2025 | 12d | JL: OVER-THE-PHONE INTERPRETING SERVICES - OCT 25, INV# 11744651 | $325 |
| 7 | December 23, 2025 | December 11, 2025 | 12d | JL: OVER-THE-PHONE INTERPRETING SERVICES - SEP 25, INV# 11721460 | $247 |
| 8 | December 23, 2025 | December 11, 2025 | 12d | JL: OVER-THE-PHONE INTERPRETING SERVICES - SEP 25, INV# 11721460 | $247 |
| 9 | December 23, 2025 | December 11, 2025 | 12d | JL: OVER-THE-PHONE INTERPRETING SERVICES - NOV 25, INV# 11773226 | $198 |
| 10 | December 23, 2025 | December 11, 2025 | 12d | JL: OVER-THE-PHONE INTERPRETING SERVICES - NOV 25, INV# 11773226 | $198 |
| 11 | February 4, 2026 | January 27, 2026 | 8d | JL: OVER-THE-PHONE INTERPRETING SERVICES - DEC 25, INV# 11798065 | $130 |
| 12 | February 4, 2026 | January 27, 2026 | 8d | JL: OVER-THE-PHONE INTERPRETING SERVICES - DEC 25, INV# 11798065 | $130 |
| 13 | March 5, 2026 | March 2, 2026 | 3d | JL: OVER-THE-PHONE INTERPRETING SERVICES - JAN 26, INV# 11825743 | $293 |
| 14 | March 5, 2026 | March 2, 2026 | 3d | JL: OVER-THE-PHONE INTERPRETING SERVICES - JAN 26, INV# 11825743 | $293 |
| 15 | March 25, 2026 | March 13, 2026 | 12d | JL: OVER-THE-PHONE INTERPRETING SERVICES - FEB 26, INV# 11851026 | $216 |
| 16 | March 25, 2026 | March 13, 2026 | 12d | JL: OVER-THE-PHONE INTERPRETING SERVICES - FEB 26, INV# 11851026 | $216 |
| 17 | May 8, 2026 | April 23, 2026 | 15d | JL: OVER-THE-PHONE INTERPRETING - MAR 26, INV# 11879313 | $187 |
| 18 | May 8, 2026 | April 23, 2026 | 15d | JL: OVER-THE-PHONE INTERPRETING - MAR 26, INV# 11879313 | $187 |
| 19 | May 21, 2026 | May 11, 2026 | 10d | JL: OVER-THE-PHONE INTERPRETING - APR 26, INV# 11905600 | $743 |
| 20 | August 10, 2026 | July 31, 2026 | 10d | KC: OVER-THE-PHONE INTERPRETING - JUNE 26, INV# 11958681 | $743 |
| 21 | August 10, 2026 | July 31, 2026 | 10d | KC: OVER-THE-PHONE INTERPRETING - MAY 26, INV# 11931998 | $491 |
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.