SpendingContractsPurchase order
What has the City paid on purchase order SC21CO23140985Y?
$17K paid to Focus Language International Inc across 27 payments from November 14, 2022 to February 6, 2024, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment for Families 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 | November 14, 2022 | November 8, 2022 | 6d | RH;668;TRANSLATION SRVCS;FY23 ENCUMBRANCE - FUND 424/21W560 | $1,370 |
| 2 | February 27, 2023 | February 9, 2023 | 18d | MC: INV#30146: 2023-27 5 YEAR CONPLAN, SURVEY 2023 TRANSLATE TO SPANISH | $171 |
| 3 | March 8, 2023 | March 2, 2023 | 6d | TRANSLATION SRVCS;FY23 ENCUMBRANCE - FUND 424/21W560 | $375 |
| 4 | March 22, 2023 | March 20, 2023 | 2d | TRANSLATION SRVCS;FY23 ENCUMBRANCE - FUND 424/21W560 | $1,084 |
| 5 | March 22, 2023 | March 20, 2023 | 2d | TRANSLATION SRVS FY23 GF | $416 |
| 6 | April 13, 2023 | April 10, 2023 | 3d | INVOICE #30687 | $858 |
| 7 | May 11, 2023 | May 10, 2023 | 1d | INVOICE #30928 | $675 |
| 8 | June 8, 2023 | June 6, 2023 | 2d | INVOICE #31275 | $4,050 |
| 9 | August 3, 2023 | July 18, 2023 | 16d | INVOCIE #31680 | $430 |
| 10 | August 3, 2023 | July 18, 2023 | 16d | INVOICE #31681 | $38 |
| 11 | August 3, 2023 | July 18, 2023 | 16d | INVOICE #31682 | $38 |
| 12 | August 23, 2023 | August 23, 2023 | 0d | INVOICE #31220 | $225 |
| 13 | August 24, 2023 | August 4, 2023 | 20d | INV #31781 | $2,684 |
| 14 | August 24, 2023 | August 5, 2023 | 19d | INV #31873 | $1,188 |
| 15 | August 24, 2023 | August 5, 2023 | 19d | INV #31872 | $194 |
| 16 | August 24, 2023 | August 5, 2023 | 19d | INV #31871 | $149 |
| 17 | September 21, 2023 | September 14, 2023 | 7d | INV# 32240 | $646 |
| 18 | September 21, 2023 | September 14, 2023 | 7d | INV# 32234 | $591 |
| 19 | September 21, 2023 | September 14, 2023 | 7d | INV# 32231 | $477 |
| 20 | September 21, 2023 | September 14, 2023 | 7d | INV# 32241 | $224 |
| 21 | September 21, 2023 | September 14, 2023 | 7d | INV# 32244 | $204 |
| 22 | September 21, 2023 | September 14, 2023 | 7d | INV# 32242 | $147 |
| 23 | September 21, 2023 | September 14, 2023 | 7d | INV# 32230 | $43 |
| 24 | December 26, 2023 | October 31, 2023 | 56d | NM-INV #32735-C#140985 | $111 |
| 25 | December 26, 2023 | October 31, 2023 | 56d | NM-INV #32734-C#140985 | $104 |
| 26 | February 6, 2024 | February 5, 2024 | 1d | INV #32776-C#140985 | $450 |
| 27 | February 6, 2024 | February 5, 2024 | 1d | INV #32777-C#140985 | $450 |
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.