SpendingContractsPurchase order
What has the City paid on purchase order SC61CO25140219M?
$205K paid to Odesus Inc across 10 payments from March 10, 2025 to January 13, 2026, charged to Non-Departmental / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WORKERS' COMP. IT SUPPORT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | March 10, 2025 | March 6, 2025 | 4d | IVOS CONTINUED IMPLEMENTATION AND UPGRADE - FEBRUARY 2025 | $21,242 |
| 2 | May 23, 2025 | May 20, 2025 | 3d | IVOS CONTINUED IMPLEMENTATION AND UPGRADE - MARCH 2025 | $21,941 |
| 3 | May 23, 2025 | May 20, 2025 | 3d | IVOS CONTINUED IMPLEMENTATION AND UPGRADE - APRIL 2025 | $19,565 |
| 4 | July 2, 2025 | June 12, 2025 | 20d | IVOS CONTINUED IMPLEMENTATION AND UPGRADE - MAY 2025 | $23,478 |
| 5 | August 1, 2025 | July 23, 2025 | 9d | IVOS CONTINUED IMPLEMENTATION AND UPGRADE - JUNE 2025 | $22,640 |
| 6 | August 18, 2025 | August 12, 2025 | 6d | IVOS CONTINUED IMPLEMENTATION AND UPGRADE - JULY 2025 | $24,596 |
| 7 | September 30, 2025 | September 24, 2025 | 6d | IVOS CONTINUED IMPLEMENTATION AND UPGRADE - AUGUST 2025 | $22,919 |
| 8 | October 30, 2025 | October 22, 2025 | 8d | IVOS CONTINUED IMPLEMENTATION AND UPGRADE - SEPTEMBER 2025 | $23,478 |
| 9 | November 25, 2025 | November 18, 2025 | 7d | IVOS CONTINUED IMPLEMENTATION AND UPGRADE - OCTOBER 2025 | $23,478 |
| 10 | January 13, 2026 | January 7, 2026 | 6d | IVOS CONTINUED IMPLEMENTATION AND UPGRADE - NOVEMBER 2025 | $1,664 |
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.