SpendingContractsPurchase order
What has the City paid on purchase order SC66CO27143691M?
$29K paid to Odesus Inc across 3 payments from July 20, 2026 to August 13, 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 8, 2026.
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 20, 2026 | June 23, 2026 | 27d | SRINIVAS DEPU - 05/01/26 TO 05/29/26 | $7,680 |
| 2 | August 4, 2026 | July 29, 2026 | 6d | SRINIVAS DEPU - 06/01/26 TO 06/30/26 | $10,560 |
| 3 | August 13, 2026 | August 11, 2026 | 2d | SRINIVAS DEPU - 07/01/26 TO 07/31/26 | $11,040 |
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.