SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26143994M?
$2K paid to Focus Language International Inc across 3 payments from December 9, 2025 to February 12, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FOCUS LANGUAGE INTERNATIONAL C-143994
Approval records
- Contract C-143994Stated in the order's descriptions.
Order dated November 13, 2025.
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 | December 9, 2025 | October 31, 2025 | 39d | INVOICE #39359 INTER & 39253 INTER | $450 |
| 2 | December 9, 2025 | October 31, 2025 | 39d | INVOICE # 39252 INTER | $225 |
| 3 | February 12, 2026 | December 22, 2025 | 52d | INVOICE# 39699 INTER | $1,275 |
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.