SpendingContractsPurchase order

What has the City paid on purchase order SC65CO26146996M?

$978 paid to Interpreters Unlimited Inc across 8 payments from October 22, 2025 to June 17, 2026, charged to Disability / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

INTERPRETERS UNLIMITED-ENCUMBRANCE-$5000 6/30/2026

Approval records

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

Order dated October 2, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Disability

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
1October 22, 2025October 13, 20259dINTERPRETERS UNLIMITED - ENCUMBRANCE $5000 6/30/2026$273
2October 22, 2025September 1, 202551dINTERPRETERS UNLIMITED - ENCUMBRANCE $5000 6/30/2026$45
3December 30, 2025November 12, 202548dINTERPRETERS UNLIMITED - ENCUMBRANCE $5000 6/30/2026$10
4February 18, 2026January 31, 202618dINTERPRETERS UNLIMITED - ENCUMBRANCE $5000 6/30/2026$128
5April 16, 2026March 6, 202641dINTERPRETERS UNLIMITED - ENCUMBRANCE $5000 6/30/2026$108
6April 16, 2026April 7, 20269dINTERPRETERS UNLIMITED - ENCUMBRANCE $5000 6/30/2026$5
7May 14, 2026May 6, 20268dINTERPRETERS UNLIMITED - ENCUMBRANCE $5000 6/30/2026$168
8June 17, 2026June 8, 20269dINTERPRETERS UNLIMITED - ENCUMBRANCE $5000 6/30/2026$243

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.