SpendingContractsPurchase order
What has the City paid on purchase order SC43CO23140985Y?
$201K paid to Focus Language International Inc across 157 payments from August 16, 2022 to August 6, 2025, charged to Los Angeles Housing / Translation Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Accessible Housing Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
Payment volume
This order carries 157 payments totalling $201K, an average of $1,282. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.