SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21133460M?
$11K paid to TLC Interp. & Trans.svcs, LLC across 6 payments from September 11, 2020 to October 27, 2022, charged to City Attorney / Grant 615 CPTF.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 11, 2020 | August 25, 2020 | 17d | TRANSLATION SERVICES (550) | $8,640 |
| 2 | September 11, 2020 | August 25, 2020 | 17d | TRANSLATION SERVICES (550) | $183 |
| 3 | October 29, 2020 | October 8, 2020 | 21d | TRANSLATION SERVICES (550) | $610 |
| 4 | January 7, 2021 | December 17, 2020 | 21d | TRANSLATION SERVICES | $292 |
| 5 | July 11, 2022 | June 29, 2022 | 12d | TRANSLATION SERVICES | $375 |
| 6 | October 27, 2022 | October 20, 2022 | 7d | INTERPRETING & TRANSLATION SERVICES | $1,333 |
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.