SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25144013M?
$25K paid to LANGUAGES4YOU across 6 payments from August 20, 2024 to July 24, 2025, charged to City Clerk / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LANGUAGES4YOU TRANSLATION AGENCY / C-144013
Approval records
- Contract C-144013Stated 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
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 | August 20, 2024 | August 20, 2024 | 0d | INTERPRETING SERVICES | $3,540 |
| 2 | September 9, 2024 | September 6, 2024 | 3d | INTERPRETING SERVICES | $8,150 |
| 3 | October 3, 2024 | October 3, 2024 | 0d | INTERPRETING SERVICES | $8,383 |
| 4 | November 27, 2024 | November 26, 2024 | 1d | INTERPRETING SERVICES | $4,600 |
| 5 | April 30, 2025 | April 18, 2025 | 12d | INTERPRETING SERVICES | $350 |
| 6 | July 24, 2025 | July 23, 2025 | 1d | INTERPRETING SERVICES | $350 |
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.