SpendingContractsPurchase order
What has the City paid on purchase order SC65CO27201032M?
$4K paid to Total Recall Realtime Captioning Inc across 3 payments on August 19, 2026, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TOTAL RECALL CAPTIONING, INC. - $80,000 - 6/30/2027
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 19, 2026 | August 9, 2026 | 10d | TOTAL RECALL CAPTIONING, INC | $2,458 |
| 2 | August 19, 2026 | August 9, 2026 | 10d | TOTAL RECALL CAPTIONING, INC | $778 |
| 3 | August 19, 2026 | August 9, 2026 | 10d | TOTAL RECALL CAPTIONING, INC | $640 |
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.