SpendingContractsPurchase order
What has the City paid on purchase order SC10CO26143996M?
$571 paid to Continental Interpreting Services Inc across 1 payment on May 22, 2026, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CONTINENTAL INTERPRETING / 0000940413
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 | May 22, 2026 | May 7, 2026 | 15d | SPANISH INTERPRETATION SERVICES FOR CAAP ROUND TABLE OUTREACH EVENT | $571 |
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.