SpendingContractsPurchase order

What has the City paid on purchase order SC61CO26140219M?

$161K paid to Odesus Inc across 8 payments from January 13, 2026 to July 24, 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 October 27, 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.

#PaidInvoicedLagReferenceAmount
1January 13, 2026January 7, 20266dIVOS CONTINUED IMPLEMENTATION AND UPGRADE - NOVEMBER 2025$13,988
2January 13, 2026January 8, 20265dIVOS CONTINUED IMPLEMENTATION AND UPGRADE - DECEMBER 2025$10,062
3March 3, 2026February 25, 20266dIVOS CONTINUED IMPLEMENTATION AND UPGRADE - JANUARY 2026$22,360
4March 19, 2026March 11, 20268dIVOS CONTINUED IMPLEMENTATION AND UPGRADE - FEBRUARY 2026$21,242
5April 30, 2026April 21, 20269dIVOS CONTINUED IMPLEMENTATION AND UPGRADE - MARCH 2026$23,478
6May 27, 2026May 14, 202613dIVOS CONTINUED IMPLEMENTATION AND UPGRADE - APRIL 2026$24,317
7July 6, 2026June 18, 202618dIVOS CONTINUED IMPLEMENTATION AND UPGRADE - MAY 2026$22,360
8July 24, 2026July 14, 202610dIVOS CONTINUED IMPLEMENTATION AND UPGRADE - JUNE 2026$23,478

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.