SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22135205M?
$1K paid to Interpreters Unlimited Inc across 13 payments from December 22, 2021 to January 6, 2023, charged to Transportation / Vision Zero.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | December 22, 2021 | December 21, 2021 | 1d | TRANSLATION SERVICES-VIETNAMESE & SPANISH F51Q/94MM07 | $219 |
| 2 | December 22, 2021 | December 21, 2021 | 1d | TRANSLATION SERVICES-VIETNAMESE F51Q/94MM07 | $45 |
| 3 | January 11, 2022 | December 21, 2021 | 21d | TRANSLATION SERVICES F51Q/94MM07 | $98 |
| 4 | January 11, 2022 | December 21, 2021 | 21d | TRANSLATION SERVICES F51Q/94MM07 | $98 |
| 5 | January 11, 2022 | December 21, 2021 | 21d | TRANSLATION SERVICES F51Q/94MM07 | $89 |
| 6 | March 4, 2022 | February 15, 2022 | 17d | TRANSLATION SERVICES F51Q/94MM07 | $340 |
| 7 | March 4, 2022 | March 1, 2022 | 3d | TRANSLATION SERVICES F51Q/94MM07 | $203 |
| 8 | March 4, 2022 | February 15, 2022 | 17d | TRANSLATION SERVICES F51Q/94MM07 | $55 |
| 9 | March 4, 2022 | February 15, 2022 | 17d | TRANSLATION SERVICES F51Q/94MM07 | $30 |
| 10 | June 1, 2022 | May 5, 2022 | 27d | TRANSLATION SERVICES F51Q/94MM07 | $50 |
| 11 | June 1, 2022 | May 17, 2022 | 15d | TRANSLATION SERVICES F51Q/94MM07 | $17 |
| 12 | July 7, 2022 | June 15, 2022 | 22d | TRANSLATION SERVICES F51Q/94MM07 | $10 |
| 13 | January 6, 2023 | December 13, 2022 | 24d | TRANSLATION SERVICES F51Q/94MM07 | $111 |
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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.