SpendingContractsPurchase order
What has the City paid on purchase order SC57CO26134759M?
$93K paid to Odesus Inc across 6 payments from April 2, 2026 to September 2, 2026, charged to Non-Departmental - Petroleum Products / 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 20, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Petroleum Products
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 | April 2, 2026 | March 6, 2026 | 27d | DP26-0052 SHUN LIANG - 152 HOURS OF CONSULTING SERVICES FEB 2026 | $14,136 |
| 2 | May 8, 2026 | April 21, 2026 | 17d | DP26-0058 SHUN LIANG - 168 HOURS OF CONSULTING SERVICES MAR 2026 | $15,624 |
| 3 | June 8, 2026 | May 12, 2026 | 27d | DP26-0065 SHUN LIANG - 176 HOURS OF CONSULTING SERVICES APR 2026 | $16,368 |
| 4 | June 18, 2026 | June 11, 2026 | 7d | DP26-0068 SHUN LIANG - 160 HOURS OF CONSULTING SERVICES MAY 2026 | $14,880 |
| 5 | August 13, 2026 | July 21, 2026 | 23d | DP26-0079 SHUN LIANG - 168 HOURS OF CONSULTING SERVICES JUN 2026 | $15,624 |
| 6 | September 2, 2026 | August 10, 2026 | 23d | DP26-0083 SHUN LIANG - 176 HOURS OF CONSULTING SERVICES JUL 2026 | $16,368 |
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.