SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25134759M?
$274K paid to Odesus Inc across 24 payments from July 22, 2025 to August 20, 2026, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | July 22, 2025 | July 21, 2025 | 1d | MARIAH BAHATI - JUNE 2025 | $9,600 |
| 2 | August 19, 2025 | August 18, 2025 | 1d | MARIAH BAHATI - JULY 2025 | $10,740 |
| 3 | August 19, 2025 | August 19, 2025 | 0d | CHRISTOPHER KELLY - SERVICE : 07/21/25 - 07/31/25 | $6,480 |
| 4 | September 15, 2025 | September 11, 2025 | 4d | CHRISTOPHER KELLY- AUGUST 2025 | $14,940 |
| 5 | September 15, 2025 | September 11, 2025 | 4d | MARIAH BAHATI - AUGUST 2025 | $9,840 |
| 6 | October 17, 2025 | October 15, 2025 | 2d | MARIAH BAHATI - SEPTEMBER 2025 | $10,140 |
| 7 | October 27, 2025 | October 22, 2025 | 5d | CHRISTOPHER KELLY- SEPTEMBER 2025 | $14,985 |
| 8 | November 14, 2025 | November 14, 2025 | 0d | CHRISTOPHER KELLY- OCTOBER 2025 | $15,255 |
| 9 | November 14, 2025 | November 14, 2025 | 0d | MARIAH BAHATI - OCTOBER 2025 | $10,380 |
| 10 | December 11, 2025 | December 11, 2025 | 0d | CHRISTOPHER KELLY- NOVEMBER 2025 | $12,330 |
| 11 | December 22, 2025 | December 18, 2025 | 4d | MARIAH BAHATI - NOVEMBER 2025 | $8,040 |
| 12 | January 20, 2026 | January 15, 2026 | 5d | MARIAH BAHATI - DECEMBER 2025 | $10,680 |
| 13 | January 22, 2026 | January 20, 2026 | 2d | CHRISTOPHER KELLY- DECEMBER 2025 | $14,153 |
| 14 | February 19, 2026 | February 17, 2026 | 2d | MARIAH BAHATI - JANUARY 2026 | $9,300 |
| 15 | February 23, 2026 | February 19, 2026 | 4d | CHRISTOPHER KELLY- JANUARY 2026 | $13,680 |
| 16 | March 13, 2026 | March 11, 2026 | 2d | CHRISTOPHER KELLY- FEBRUARY 2026 | $13,680 |
| 17 | March 25, 2026 | March 20, 2026 | 5d | MARIAH BAHATI - FEBRUARY 2026 | $9,060 |
| 18 | April 27, 2026 | April 16, 2026 | 11d | CHRISTOPHER KELLY- MARCH 2026 | $14,918 |
| 19 | April 30, 2026 | April 27, 2026 | 3d | MARIAH BAHATI - MARCH 2026 | $9,900 |
| 20 | April 30, 2026 | April 27, 2026 | 3d | MARIAH BAHATI - APRIL 1, 2026 | $540 |
| 21 | May 22, 2026 | May 19, 2026 | 3d | CHRISTOPHER KELLY- APRIL 2026 | $15,840 |
| 22 | June 17, 2026 | June 16, 2026 | 1d | CHRISTOPHER KELLY- MAY 2026 | $14,400 |
| 23 | July 28, 2026 | July 23, 2026 | 5d | CHRISTOPHER KELLY- JUNE 2026 | $14,873 |
| 24 | August 20, 2026 | August 17, 2026 | 3d | CHRISTOPHER KELLY- JULY 2026 | $9,990 |
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.