SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26204901M?
$3K paid to Delia Torres across 2 payments on July 27, 2026, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
DELIA TORRES DBA LANGUAGES4YOU
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 2026.
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 | July 27, 2026 | June 30, 2026 | 27d | TRANSCRIP, INTER, AND TRANS SERV | $1,606 |
| 2 | July 27, 2026 | July 8, 2026 | 19d | TRANSCRIP, INTER, AND TRANS SERV | $1,288 |
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.