SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25134759M?
$195K paid to Odesus Inc across 13 payments from February 26, 2025 to March 3, 2026, charged to General Services / Petroleum Products.
What it was for
Petroleum Products
Budget line.
Order description, as published:
ENCUMBER $200,000 FOR FUEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 29, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | February 26, 2025 | February 7, 2025 | 19d | DP25-0060 SHUN LIANG - 168 HOURS OF CONSULTING SERVICES JAN 2025 | $15,624 |
| 2 | March 27, 2025 | March 11, 2025 | 16d | DP25-0066 SHUN LIANG - 152 HOURS OF CONSULTING SERVICES FEB 2025 | $10,080 |
| 3 | May 5, 2025 | April 18, 2025 | 17d | DP25-0072 SHUN LIANG - 160 HOURS OF CONSULTING SERVICES MAR 2025 | $14,880 |
| 4 | May 22, 2025 | May 6, 2025 | 16d | DP25-0075 SHUN LIANG - 176 HOURS OF CONSULTING SERVICES APRIL 2025 | $16,368 |
| 5 | June 17, 2025 | June 6, 2025 | 11d | DP25-0085 SHUN LIANG - 168 HOURS OF CONSULTING SERVICES MAY 2025 | $15,624 |
| 6 | August 6, 2025 | July 18, 2025 | 19d | DP26-0005 SHUN LIANG - 160 HOURS OF CONSULTING SERVICES JUNE 2025 | $14,880 |
| 7 | September 26, 2025 | September 10, 2025 | 16d | DP26-0012 SHUN LIANG - 176 HOURS OF CONSULTING SERVICES JULY 2025 | $16,368 |
| 8 | September 26, 2025 | September 10, 2025 | 16d | DP26-0013 SHUN LIANG - 168 HOURS OF CONSULTING SERVICES AUG 2025 | $15,624 |
| 9 | November 7, 2025 | October 20, 2025 | 18d | DP26-0021 SHUN LIANG - 168 HOURS OF CONSULTING SERVICES SEP 2025 | $15,624 |
| 10 | December 9, 2025 | November 12, 2025 | 27d | DP26-0026 SHUN LIANG - 176 HOURS OF CONSULTING SERVICES OCT 2025 | $16,368 |
| 11 | December 31, 2025 | December 11, 2025 | 20d | DP26-0032 SHUN LIANG - 136 HOURS OF CONSULTING SERVICES NOV 2025 | $12,648 |
| 12 | January 27, 2026 | January 6, 2026 | 21d | DP26-0036 SHUN LIANG - 176 HOURS OF CONSULTING SERVICES DEC 2025 | $16,368 |
| 13 | March 3, 2026 | February 10, 2026 | 21d | DP26-0042 SHUN LIANG - 160 HOURS OF CONSULTING SERVICES JAN 2026 | $14,880 |
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.