SpendingContractsPurchase order
What has the City paid on purchase order SC17CO26134759M?
$94K paid to Odesus Inc across 12 payments from September 17, 2025 to August 19, 2026, charged to City Ethics Commission / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WEB DEVELOPER CONTRACT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Ethics Commission
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 | September 17, 2025 | September 3, 2025 | 14d | WEB DEVELOPER CONTRACT | $7,600 |
| 2 | October 17, 2025 | October 14, 2025 | 3d | WEB DEVELOPER CONTRACT | $8,360 |
| 3 | November 13, 2025 | November 12, 2025 | 1d | WEB DEVELOPER CONTRACT | $8,740 |
| 4 | December 18, 2025 | December 11, 2025 | 7d | WEB DEVELOPER CONTRACT | $7,600 |
| 5 | January 22, 2026 | January 8, 2026 | 14d | WEB DEVELOPER CONTRACT | $6,840 |
| 6 | February 19, 2026 | February 10, 2026 | 9d | WEB DEVELOPER CONTRACT | $7,980 |
| 7 | March 24, 2026 | March 6, 2026 | 18d | WEB DEVELOPER CONTRACT | $7,600 |
| 8 | April 30, 2026 | April 13, 2026 | 17d | WEB DEVELOPER CONTRACT | $8,218 |
| 9 | May 21, 2026 | May 6, 2026 | 15d | WEB DEVELOPER CONTRACT | $8,740 |
| 10 | June 16, 2026 | June 11, 2026 | 5d | WEB DEVELOPER CONTRACT | $5,700 |
| 11 | July 22, 2026 | July 21, 2026 | 1d | WEB DEVELOPER CONTRACT | $9,121 |
| 12 | August 19, 2026 | August 10, 2026 | 9d | WEB DEVELOPER CONTRACT | $7,980 |
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.