SpendingContractsPurchase order
What has the City paid on purchase order SC15CO27201574M?
$6 paid to Cal Interpreting & Translations Inc. across 1 payment on August 24, 2026, charged to Civil, Human Rights, and Equity Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CAL INTERPRETING & TRANSLATIONS INC. C-201574
Approval records
- Contract C-201574Stated in the order's descriptions.
Order dated July 30, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Civil, Human Rights, and Equity Department
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 24, 2026 | August 19, 2026 | 5d | INVOICE # OPI-318 | $6 |
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.