SpendingContractsPurchase order
What has the City paid on purchase order SC87CO24142351M?
$4K paid to Barbier International Inc across 6 payments from May 1, 2024 to August 31, 2026, charged to ZOO / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TRANSLATION SERVICES FOR LEARNING & ENGAGEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | May 1, 2024 | April 23, 2024 | 8d | TRANSLATION SERVICES FOR LEARNING & ENGAGEMENT DIVISION | $1,031 |
| 2 | July 1, 2024 | June 28, 2024 | 3d | TRANSLATION SERVICES FOR LEARNING & ENGAGEMENT DIVISION | $751 |
| 3 | July 1, 2024 | June 28, 2024 | 3d | TRANSLATION SERVICES FOR LEARNING & ENGAGEMENT DIVISION | $80 |
| 4 | September 18, 2024 | September 12, 2024 | 6d | TRANSLATION SERVICES FOR LEARNING & ENGAGEMENT DIVISION | $418 |
| 5 | February 3, 2026 | January 26, 2026 | 8d | TRANSLATION SERVICES FOR LEARNING & ENGAGEMENT - DEC. 2025 | $822 |
| 6 | August 31, 2026 | August 24, 2026 | 7d | TRANSLATION SERVICES FOR LEARNING & ENGAGEMENT DIVISION - 8/13-14/2026 | $435 |
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.