SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24143590M?
$5K paid to Bettercomm Inc across 7 payments from April 17, 2024 to December 18, 2025, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
INTERPRETATION, TRANSCRIPTION AND TRANSLATION SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 2024.
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 | April 17, 2024 | April 17, 2024 | 0d | INTERPRETATION, TRANSCRIPTION AND TRANSLATION SERVICES | $2,590 |
| 2 | April 28, 2025 | April 2, 2025 | 26d | INTERPRETATION, TRANSCRIPTION AND TRANSLATION SERVICES | $375 |
| 3 | June 12, 2025 | June 2, 2025 | 10d | INTERPRETATION, TRANSCRIPTION AND TRANSLATION SERVICES | $725 |
| 4 | June 12, 2025 | June 4, 2025 | 8d | INTERPRETATION, TRANSCRIPTION AND TRANSLATION SERVICES | $725 |
| 5 | July 17, 2025 | June 16, 2025 | 31d | INTERPRETATION, TRANSCRIPTION AND TRANSLATION SERVICES | $375 |
| 6 | July 28, 2025 | July 14, 2025 | 14d | INTERPRETATION, TRANSCRIPTION AND TRANSLATION SERVICES | $80 |
| 7 | December 18, 2025 | December 2, 2025 | 16d | INTERPRETATION, TRANSCRIPTION AND TRANSLATION SERVICES | $130 |
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.