SpendingContractsPurchase order
What has the City paid on purchase order SC46CO23134759Y?
$38K paid to Odesus Inc across 4 payments from June 21, 2023 to October 4, 2023, charged to Mayor / Ita Grant Allocation.
What it was for
Ita Grant AllocationBudget line.
Order description, as published:
UASI 20 64E C-134759 ODESUS, INC
Approval records
- Contract C-134759Stated in the order's descriptions.
Order dated June 15, 2023.
Paid from
FY20 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | June 21, 2023 | June 6, 2023 | 15d | UASI 20 64E C-134759 ODESUS, INC | $14,400 |
| 2 | June 21, 2023 | June 6, 2023 | 15d | UASI 20 64E C-134759 ODESUS, INC | $12,160 |
| 3 | June 21, 2023 | June 6, 2023 | 15d | UASI 20 64E C-134759 ODESUS, INC | $6,720 |
| 4 | October 4, 2023 | September 28, 2023 | 6d | UASI 20 64E C-134759 ODESUS, INC | $5,120 |
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.