SpendingContractsPurchase order
What has the City paid on purchase order SC08CO23136861M?
$27K paid to Odyssey Power Corporation across 5 payments from January 26, 2023 to May 18, 2023, charged to Building and Safety / Systems Development Project Costs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | January 26, 2023 | January 13, 2023 | 13d | TO PROVIDE MAINTENANCE, EMERGENCY SERVICE CALLS, BREAK-FIX SUPPORT SERVICES FOR LADBS | $2,191 |
| 2 | April 21, 2023 | April 13, 2023 | 8d | TO PROVIDE MAINTENANCE, EMERGENCY SERVICE CALLS, BREAK-FIX SUPPORT SERVICES FOR LADBS | $3,000 |
| 3 | May 2, 2023 | April 20, 2023 | 12d | TO PROVIDE MAINTENANCE, EMERGENCY SERVICE CALLS, BREAK-FIX SUPPORT SERVICES FOR LADBS | $10,500 |
| 4 | May 18, 2023 | May 9, 2023 | 9d | TO PROVIDE MAINTENANCE, EMERGENCY SERVICE CALLS, BREAK-FIX SUPPORT SERVICES FOR LADBS | $8,800 |
| 5 | May 18, 2023 | May 9, 2023 | 9d | TO PROVIDE MAINTENANCE, EMERGENCY SERVICE CALLS, BREAK-FIX SUPPORT SERVICES FOR LADBS | $2,600 |
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.