SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26143994M?
$3K paid to Focus Language International Inc across 3 payments on August 5, 2026, charged to Community Investment Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SC FOR C-143994 FOCUS LANGUAGE TRANSLATION SERVICES
Approval records
- Contract C-143994Stated in the order's descriptions.
Order dated May 27, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment 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 5, 2026 | June 22, 2026 | 44d | TRANSLATION SRVS GF100 | $1,370 |
| 2 | August 5, 2026 | June 22, 2026 | 44d | TRANSLATION SRVS GF100 | $760 |
| 3 | August 5, 2026 | June 22, 2026 | 44d | TRANSLATION SRVS GF100 | $600 |
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.