SpendingContractsPurchase order
What has the City paid on purchase order SC66CO26143691M?
$110K paid to Odesus Inc across 12 payments from July 31, 2025 to July 20, 2026, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CRM SYSTEM SUPPORT & OTHER RELATED INFO TECHNOLOGY SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | July 31, 2025 | July 22, 2025 | 9d | SRINIVAS DEPU - 06/02/25 TO 06/30/25 | $280 |
| 2 | August 21, 2025 | August 15, 2025 | 6d | SRINIVAS DEPU - 07/01/25 TO 07/31/25 | $13,440 |
| 3 | September 15, 2025 | September 11, 2025 | 4d | SRINIVAS DEPU - 08/01/25 TO 08/29/25 | $10,080 |
| 4 | October 20, 2025 | October 14, 2025 | 6d | SRINIVAS DEPU - 09/01/25 TO 09/30/25 | $10,560 |
| 5 | November 19, 2025 | November 17, 2025 | 2d | SRINIVAS DEPU - 10/01/25 TO 10/31/25 | $11,040 |
| 6 | December 19, 2025 | December 16, 2025 | 3d | SRINIVAS DEPU - 11/03/25 TO 11/28/25 | $9,600 |
| 7 | February 19, 2026 | January 15, 2026 | 35d | SRINIVAS DEPU - 12/01/25 TO 12/31/25 | $11,040 |
| 8 | February 19, 2026 | February 11, 2026 | 8d | SRINIVAS DEPU - 01/01/26 TO 01/30/26 | $10,560 |
| 9 | March 16, 2026 | March 11, 2026 | 5d | SRINIVAS DEPU - 02/02/26 TO 02/27/26 | $9,600 |
| 10 | April 30, 2026 | April 21, 2026 | 9d | SRINIVAS DEPU - 03/02/26 TO 03/31/26 | $10,560 |
| 11 | May 18, 2026 | May 13, 2026 | 5d | SRINIVAS DEPU - 04/01/26 TO 04/30/26 | $10,560 |
| 12 | July 20, 2026 | June 23, 2026 | 27d | SRINIVAS DEPU - 05/01/26 TO 05/29/26 | $2,400 |
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.