CheckbookVendor
What has the City paid Languages 4 You?
$453K in City payments across 353 checks, from October 6, 2017 to May 21, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: LANGUAGES 4 YOU
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- LANGUAGES4YOU
- LANGUAGES 4 YOU
By fiscal year
Who pays them
What for
221 payments
64 payments
40 payments
14 payments
1 payment
2 payments
11 payments
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 |
|---|---|---|---|
| May 21, 2026 | Office and AdministrativeCity Council | INVOICE #16815 | $925 |
| May 21, 2026 | Office and AdministrativeCity Council | INVOICE #16729 | $575 |
| April 20, 2026 | Contractual ServicesMayor | INVOICE# 16709, INTERPRETATION SERVICES. | $350 |
| April 10, 2026 | Contractual ServicesNeighborhood Empowerment | LANGUAGES4YOU 02/29/2024 TRANSLATION SPANISH #16164 | $350 |
| April 2, 2026 | Contractual ServicesNeighborhood Empowerment | LANGUAGES4YOU 11/10/2023 TRANSLATION SPANISH & KOREAN #13532 | $3,750 |
| April 2, 2026 | Contractual ServicesNeighborhood Empowerment | LANGUAGES4YOU 03/23/2024 TRANSLATION SPANISH #16221 | $350 |
| April 2, 2026 | Contractual ServicesNeighborhood Empowerment | LANGUAGES4YOU 09/25/2023 TRANSLATION SPANISH #13258 | $240 |
| April 2, 2026 | Contractual ServicesNeighborhood Empowerment | LANGUAGES4YOU 07/27/2023 TRANSLATION SPANISH #13205 | $240 |
| February 20, 2026 | Office and AdministrativeCity Council | TRANSLATION & INTERPRETATION SERVICES - COUNCIL | $775 |
| October 22, 2025 | Office and AdministrativeCity Council | INV#C-144013 | $925 |
| October 22, 2025 | Contractual ServicesMayor | INVOICE# 16598, INTERPRETATION SERVICES. | $350 |
| October 21, 2025 | Contractual ServicesNeighborhood Empowerment | LANGUAGES4YOU 12/13/2024 TRANSLATION SPANISH #15502 | $1,275 |
| September 15, 2025 | Contractual ServicesMayor | INVOICE# 16408, INTERPRETATION SERVICES. | $350 |
| July 24, 2025 | Contractual ServicesCity Clerk | INTERPRETING SERVICES | $350 |
| July 22, 2025 | Contractual ServicesMayor | INVOICE# 16010, INTERPRETATION SERVICES. | $350 |
| July 9, 2025 | Office and AdministrativeCity Council | TRANSLATION & INTERPRETATION SERVICES - COUNCIL | $275 |
| May 1, 2025 | Contractual ServicesMayor | INVOICE # 15468 | $350 |
| April 30, 2025 | Contractual ServicesCity Clerk | INTERPRETING SERVICES | $350 |
| April 23, 2025 | Contractual ServicesMayor | INVOICE # 15614 | $350 |
| April 23, 2025 | Contractual ServicesMayor | INVOICE # 15613 | $350 |
| April 10, 2025 | Office and AdministrativeCity Council | TRANSLATION & INTERPRETATION SERVICES - #15699 | $375 |
| March 3, 2025 | Contractual ServicesMayor | INVOICE # 15363 | $1,335 |
| November 27, 2024 | Contractual ServicesCity Clerk | INTERPRETING SERVICES | $4,600 |
| October 21, 2024 | Contractual ServicesCity Clerk | INVOICE#15205 | $1,340 |
| October 3, 2024 | Contractual ServicesCity Clerk | INTERPRETING SERVICES | $8,383 |
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.