SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26143994M?
$1K paid to Focus Language International Inc across 2 payments from April 7, 2026 to June 22, 2026, charged to City Clerk / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FOCUS LANGUAGE INTERNATIONAL / C-143994
Approval records
- Contract C-143994Stated in the order's descriptions.
Order dated April 6, 2026.
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 | April 7, 2026 | April 1, 2026 | 6d | SC / CONTINENTAL INTERPRETING / C-143996 | $480 |
| 2 | June 22, 2026 | June 11, 2026 | 11d | SC / CONTINENTAL INTERPRETING / C-143996 | $580 |
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.