SpendingContractsPurchase order

What has the City paid on purchase order SC43CO25140985Y?

$19K paid to Focus Language International Inc across 9 payments from May 22, 2025 to August 6, 2025, charged to Los Angeles Housing / Translation Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Translation Services

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Systematic Code Enforcemnt Fee

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Los Angeles Housing

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.

#PaidInvoicedLagReferenceAmount
1May 22, 2025May 19, 20253dJL: INTERPRETING SERVICES - FEB 25, INV# 36059$544
2June 17, 2025June 5, 202512dJL: INTERPRETING SERVICES - MAR 25, INV# 36433$2,627
3June 17, 2025June 5, 202512dJL: INTERPRETING SERVICES - MAR 25, INV# 36433$2,236
4June 18, 2025June 16, 20252dJL: INTERPRETING SERVICES - APR 25, INV# 36759$2,318
5June 18, 2025June 16, 20252dJL: INTERPRETING SERVICES - APR 25, INV# 36759$1,985
6July 17, 2025July 14, 20253dJL: INTERPRETING SERVICES - MAY 25, INV# 37183$2,869
7July 17, 2025July 14, 20253dJL: INTERPRETING SERVICES - MAY 25, INV# 37183$1,959
8August 6, 2025July 31, 20256dJL: INTERPRETING SERVICES - JUN 25, INV# 37656$2,646
9August 6, 2025July 31, 20256dJL: INTERPRETING SERVICES - JUN 25, INV# 37656$2,152

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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.