SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26143584M?
$7K paid to Interpreters Unlimited Inc across 4 payments from December 11, 2025 to May 7, 2026, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
INTERPRETATION AND TRANSLATION SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 2025.
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 | December 11, 2025 | November 12, 2025 | 29d | INTERPRETATION AND TRANSLATION | $375 |
| 2 | December 11, 2025 | November 12, 2025 | 29d | INTERPRETATION AND TRANSLATION | $375 |
| 3 | February 25, 2026 | February 11, 2026 | 14d | INTERPRETATION AND TRANSLATION | $5,285 |
| 4 | May 7, 2026 | May 7, 2026 | 0d | INTERPRETATION AND TRANSLATION | $650 |
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.