SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25142350M?
$1K paid to Interpreters Unlimited Inc across 1 payment on April 24, 2025, charged to Non-Departmental / Universal Broadband Services.
What it was for
Universal Broadband ServicesBudget line.
Order description, as published:
PIGGYBACK $2,066.58 C-142350 INTERPRETERS UNLIMITED
Approval records
- Contract C-142350Stated in the order's descriptions.
Order dated April 15, 2025.
Paid from
Digital Inclusion Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | April 24, 2025 | April 4, 2025 | 20d | PIGGYBACK BSL 65Q/50VUBS-TRANSLATION SERVICES | $1,123 |
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.