SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25143996M?
$136K paid to Continental Interpreting Services Inc across 465 payments from August 20, 2024 to August 26, 2025, charged to City Clerk / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CONTINENTAL INTERPRETING / C-143996
Approval records
- Contract C-143996Stated in the order's descriptions.
Order dated August 15, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
Payment volume
This order carries 465 payments totalling $136K, an average of $292. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.