SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26143391M?
$88K paid to Focus Language International Inc across 12 payments from October 24, 2025 to June 17, 2026, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-143391 FOCUS LANGUAGE TRANSLATION SERVICES
Approval records
- Contract C-143391Stated in the order's descriptions.
Order dated October 15, 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 | October 24, 2025 | October 22, 2025 | 2d | INV#38560-INTER&TRANS AUG'25 | $7,480 |
| 2 | October 24, 2025 | October 22, 2025 | 2d | INV#38187-INTER&TRANS JUL'25 | $4,201 |
| 3 | December 4, 2025 | November 25, 2025 | 9d | INV#39008 INTER SEP'25 | $4,632 |
| 4 | December 4, 2025 | November 25, 2025 | 9d | INV#39352-INTER&TRANS OCT'25 | $3,114 |
| 5 | January 20, 2026 | January 14, 2026 | 6d | INV#39815 ALL-INTER&TRANS DEC'25 | $4,468 |
| 6 | January 20, 2026 | January 7, 2026 | 13d | INV#39625 ALL INTER NOV'25 | $1,911 |
| 7 | February 19, 2026 | February 17, 2026 | 2d | INV#40150 INTER TRANSLATION SERVICES JAN'26 | $9,272 |
| 8 | March 27, 2026 | March 19, 2026 | 8d | INV#40502 TRANS TRANSLATION SERVICES FEB'26 | $15,795 |
| 9 | March 27, 2026 | March 19, 2026 | 8d | INV#40377 ALL TRANSLATION SERVICES FEB'26 | $4,097 |
| 10 | April 22, 2026 | April 13, 2026 | 9d | FY26 TRANSLATION SERVICES | $3,003 |
| 11 | May 13, 2026 | May 7, 2026 | 6d | FY26 TRANSLATION SERVICES | $15,313 |
| 12 | June 17, 2026 | June 16, 2026 | 1d | FY26 TRANSLATION SERVICES | $14,740 |
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.