SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25144013M?
$3K paid to LANGUAGES4YOU across 6 payments from September 12, 2024 to July 22, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LANGUAGES 4 YOU C-144013
Approval records
- Contract C-144013Stated in the order's descriptions.
Order dated September 10, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 | September 12, 2024 | September 4, 2024 | 8d | INVOICE # 15228 | $350 |
| 2 | March 3, 2025 | February 26, 2025 | 5d | INVOICE # 15363 | $1,335 |
| 3 | April 23, 2025 | March 4, 2025 | 50d | INVOICE # 15614 | $350 |
| 4 | April 23, 2025 | March 4, 2025 | 50d | INVOICE # 15613 | $350 |
| 5 | May 1, 2025 | April 21, 2025 | 10d | INVOICE # 15468 | $350 |
| 6 | July 22, 2025 | July 16, 2025 | 6d | INVOICE# 16010, INTERPRETATION SERVICES. | $350 |
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.