SpendingContractsPurchase order
What has the City paid on purchase order SC47CO25144013M?
$11K paid to LANGUAGES4YOU across 5 payments from September 13, 2024 to January 24, 2025, charged to Neighborhood Empowerment / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
LANGUAGES4YOU TRANSLATION SERVICES 7/1/2024 -06/30/2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2024.
Paid from
Department of Neighborhood Empowere
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Neighborhood Empowerment
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 13, 2024 | July 29, 2024 | 46d | LANGUAGES4YOU, TRANSLATION SERVICES INVOICE #15233 AUG MONTHLY UPDATE | $3,713 |
| 2 | September 13, 2024 | July 30, 2024 | 45d | LANGUAGES4YOU, TRANSLATION SERVICES INVOICE #15235 | $1,667 |
| 3 | September 13, 2024 | July 18, 2024 | 57d | LANGUAGES4YOU, INTERPRETATION SERVICES INVOICE #15337 NC LISTENING TOUR | $350 |
| 4 | January 24, 2025 | January 16, 2025 | 8d | LANGUAGES4YOU, INTERPRETATION SERVICES INVOICE #13594 NC CONGRESS | $4,387 |
| 5 | January 24, 2025 | January 16, 2025 | 8d | LANGUAGES4YOU, INTERPRETATION SERVICES INVOICE #13594 NC CONGRESS | $1,200 |
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.