SpendingContractsPurchase order
What has the City paid on purchase order SC14CO27143996M?
$1K paid to Continental Interpreting Services Inc across 1 payment on July 13, 2026, 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 July 10, 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 | July 13, 2026 | July 7, 2026 | 6d | SC / CONTINENTAL INTERPRETING / C-143996 | $1,100 |
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.