CheckbookVendor
What has the City paid Focus Language International Inc?
$421K in City payments across 296 checks, from August 16, 2022 to August 5, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FOCUS LANGUAGE INTERNATIONAL INC
$421KTotal paid
296Payments
$1,423Average payment
FY2024-25Peak full year · $135K
By fiscal year
FY2022-23
$84K
FY2023-24
$79K
FY2024-25
$135K
FY2025-26
$119K
FY2026-27 *
$5K
Who pays them
What for
Translation Services$215K
166 payments
Contractual Services$206K
130 payments
* FY2026-27 is still in progress — $5K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $28K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 5, 2026 | Contractual ServicesCommunity Investment | TRANSLATION SRVS GF100 | $1,370 |
| August 5, 2026 | Contractual ServicesCommunity Investment | TRANSLATION SRVS GF100 | $760 |
| August 5, 2026 | Contractual ServicesCommunity Investment | TRANSLATION SRVS GF100 | $600 |
| July 13, 2026 | Contractual ServicesEmergency Operations Board | TRANSLATION | $2,047 |
| June 22, 2026 | Contractual ServicesCity Clerk | SC / CONTINENTAL INTERPRETING / C-143996 | $580 |
| June 17, 2026 | Contractual ServicesCommunity Investment | FY26 TRANSLATION SERVICES | $14,740 |
| May 13, 2026 | Contractual ServicesCommunity Investment | FY26 TRANSLATION SERVICES | $15,313 |
| April 22, 2026 | Contractual ServicesCommunity Investment | FY26 TRANSLATION SERVICES | $3,003 |
| April 7, 2026 | Contractual ServicesCity Clerk | SC / CONTINENTAL INTERPRETING / C-143996 | $480 |
| March 27, 2026 | Contractual ServicesCommunity Investment | INV#40502 TRANS TRANSLATION SERVICES FEB'26 | $15,795 |
| March 27, 2026 | Contractual ServicesCommunity Investment | INV#40377 ALL TRANSLATION SERVICES FEB'26 | $4,097 |
| February 19, 2026 | Contractual ServicesCommunity Investment | INV#40150 INTER TRANSLATION SERVICES JAN'26 | $9,272 |
| February 12, 2026 | Contractual ServicesMayor | INVOICE# 39699 INTER | $1,275 |
| January 20, 2026 | Contractual ServicesCommunity Investment | INV#39815 ALL-INTER&TRANS DEC'25 | $4,468 |
| January 20, 2026 | Contractual ServicesCommunity Investment | INV#39625 ALL INTER NOV'25 | $1,911 |
| December 9, 2025 | Contractual ServicesMayor | INVOICE #39359 INTER & 39253 INTER | $450 |
| December 9, 2025 | Contractual ServicesMayor | INVOICE # 39252 INTER | $225 |
| December 4, 2025 | Contractual ServicesCommunity Investment | INV#39008 INTER SEP'25 | $4,632 |
| December 4, 2025 | Contractual ServicesCommunity Investment | INV#39352-INTER&TRANS OCT'25 | $3,114 |
| October 24, 2025 | Contractual ServicesCommunity Investment | INV#38560-INTER&TRANS AUG'25 | $7,480 |
| October 24, 2025 | Contractual ServicesCommunity Investment | INV#38187-INTER&TRANS JUL'25 | $4,201 |
| August 21, 2025 | Contractual ServicesCommunity Investment | INV#37652-INTER&TRANS 2025 SVC | $6,976 |
| August 6, 2025 | Translation ServicesHousing | JL: INTERPRETING SERVICES - JUN 25, INV# 37656 | $2,646 |
| August 6, 2025 | Contractual ServicesHousing | JL: INTERPRETING SERVICES - JUN 25, INV# 37656 | $2,152 |
| August 6, 2025 | Translation ServicesHousing | JL: INTERPRETING SERVICES - JUN 25, INV# 37656 | $1,400 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.