SpendingContractsPurchase order
What has the City paid on purchase order SC21CO23143391Y?
$42K paid to Focus Language International Inc across 8 payments from May 3, 2024 to October 9, 2024, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Contract C-143391Stated in the order's descriptions.
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 | May 3, 2024 | May 2, 2024 | 1d | TRANSLATION SRVS GF100 INV 32883, 33412, 33544 NOV'23-MAR'23 | $1,005 |
| 2 | May 10, 2024 | May 7, 2024 | 3d | C-143391 INV# 33876,33877,338787 APR'24 | $775 |
| 3 | June 5, 2024 | May 30, 2024 | 6d | TRANSLATION SRVS GF100, | $10,200 |
| 4 | June 21, 2024 | June 6, 2024 | 15d | TRANSLATION SRVS GF100, REDUCING BY $20,000 TO $460,000 | $1,527 |
| 5 | July 30, 2024 | July 9, 2024 | 21d | TRANSLATION SRVS GF100, REDUCING BY $20,000 TO $460,000 | $17,062 |
| 6 | July 30, 2024 | July 9, 2024 | 21d | TRANSLATION SRVS GF100, REDUCING BY $20,000 TO $460,000 | $63 |
| 7 | September 9, 2024 | September 9, 2024 | 0d | EB-C-143391 JULY & AUGUST 2024 | $2,721 |
| 8 | October 9, 2024 | October 7, 2024 | 2d | EB-34866, 34974, 34975, 34976, 34977, 34980 | $8,787 |
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.