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

* 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.

DateBudget linePurposeAmount
August 5, 2026Contractual ServicesCommunity InvestmentTRANSLATION SRVS GF100$1,370
August 5, 2026Contractual ServicesCommunity InvestmentTRANSLATION SRVS GF100$760
August 5, 2026Contractual ServicesCommunity InvestmentTRANSLATION SRVS GF100$600
July 13, 2026Contractual ServicesEmergency Operations BoardTRANSLATION$2,047
June 22, 2026Contractual ServicesCity ClerkSC / CONTINENTAL INTERPRETING / C-143996$580
June 17, 2026Contractual ServicesCommunity InvestmentFY26 TRANSLATION SERVICES$14,740
May 13, 2026Contractual ServicesCommunity InvestmentFY26 TRANSLATION SERVICES$15,313
April 22, 2026Contractual ServicesCommunity InvestmentFY26 TRANSLATION SERVICES$3,003
April 7, 2026Contractual ServicesCity ClerkSC / CONTINENTAL INTERPRETING / C-143996$480
March 27, 2026Contractual ServicesCommunity InvestmentINV#40502 TRANS TRANSLATION SERVICES FEB'26$15,795
March 27, 2026Contractual ServicesCommunity InvestmentINV#40377 ALL TRANSLATION SERVICES FEB'26$4,097
February 19, 2026Contractual ServicesCommunity InvestmentINV#40150 INTER TRANSLATION SERVICES JAN'26$9,272
February 12, 2026Contractual ServicesMayorINVOICE# 39699 INTER$1,275
January 20, 2026Contractual ServicesCommunity InvestmentINV#39815 ALL-INTER&TRANS DEC'25$4,468
January 20, 2026Contractual ServicesCommunity InvestmentINV#39625 ALL INTER NOV'25$1,911
December 9, 2025Contractual ServicesMayorINVOICE #39359 INTER & 39253 INTER$450
December 9, 2025Contractual ServicesMayorINVOICE # 39252 INTER$225
December 4, 2025Contractual ServicesCommunity InvestmentINV#39008 INTER SEP'25$4,632
December 4, 2025Contractual ServicesCommunity InvestmentINV#39352-INTER&TRANS OCT'25$3,114
October 24, 2025Contractual ServicesCommunity InvestmentINV#38560-INTER&TRANS AUG'25$7,480
October 24, 2025Contractual ServicesCommunity InvestmentINV#38187-INTER&TRANS JUL'25$4,201
August 21, 2025Contractual ServicesCommunity InvestmentINV#37652-INTER&TRANS 2025 SVC$6,976
August 6, 2025Translation ServicesHousingJL: INTERPRETING SERVICES - JUN 25, INV# 37656$2,646
August 6, 2025Contractual ServicesHousingJL: INTERPRETING SERVICES - JUN 25, INV# 37656$2,152
August 6, 2025Translation ServicesHousingJL: 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.