SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25143996M?
$8K paid to Continental Interpreting Services Inc across 9 payments from April 23, 2025 to June 17, 2025, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-143996 CONTINENTAL INTERPRETING
Approval records
- Contract C-143996Stated in the order's descriptions.
Order dated April 10, 2025.
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 | April 23, 2025 | March 27, 2025 | 27d | INVOICE# I-35268 TRANSL SVCS | $1,508 |
| 2 | April 23, 2025 | March 27, 2025 | 27d | INVOICE# I-35302 TRANSL SVCS | $1,474 |
| 3 | April 23, 2025 | March 27, 2025 | 27d | INVOICE# I-35297 TRANSL SVCS | $1,033 |
| 4 | April 23, 2025 | March 27, 2025 | 27d | INVOICE# I-35498 TRANSL SVCS | $871 |
| 5 | April 23, 2025 | March 27, 2025 | 27d | INVOICE# I-35439 TRANSL SVCS | $750 |
| 6 | April 23, 2025 | March 27, 2025 | 27d | INVOICE# I-35438 TRANSL SVCS | $675 |
| 7 | April 23, 2025 | March 27, 2025 | 27d | INVOICE# I-35529 TRANSL SVCS | $500 |
| 8 | April 23, 2025 | March 27, 2025 | 27d | INVOICE# I-35339 TRANSL SVCS | $113 |
| 9 | June 17, 2025 | May 19, 2025 | 29d | INVOICE# I-35745 TRANSL SVCS | $750 |
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.