SpendingContractsPurchase order
What has the City paid on purchase order SC14CO24144013M?
$65K paid to LANGUAGES4YOU across 12 payments from March 6, 2024 to August 26, 2024, charged to City Clerk / Contractual Services.
What it was for
Contractual Services
Budget line.
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 Clerk
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 | March 6, 2024 | March 4, 2024 | 2d | INTERPRETING SERVICES | $750 |
| 2 | April 15, 2024 | April 11, 2024 | 4d | INTERPRETING SERVICES | $8,900 |
| 3 | April 15, 2024 | April 11, 2024 | 4d | INTERPRETING SERVICES | $8,250 |
| 4 | April 15, 2024 | April 11, 2024 | 4d | INTERPRETING SERVICES | $6,100 |
| 5 | April 15, 2024 | April 11, 2024 | 4d | INTERPRETING SERVICES | $2,450 |
| 6 | April 15, 2024 | April 11, 2024 | 4d | INTERPRETING SERVICES | $350 |
| 7 | April 18, 2024 | April 18, 2024 | 0d | INTERPRETING SERVICES | $8,900 |
| 8 | April 18, 2024 | April 18, 2024 | 0d | INTERPRETING SERVICES | $6,800 |
| 9 | May 16, 2024 | May 16, 2024 | 0d | INTERPRETING SERVICES | $9,000 |
| 10 | May 16, 2024 | May 16, 2024 | 0d | INTERPRETING SERVICES | $300 |
| 11 | August 15, 2024 | July 23, 2024 | 23d | INTERPRETING SERVICES | $10,750 |
| 12 | August 26, 2024 | August 19, 2024 | 7d | INTERPRETING SERVICES | $2,250 |
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.