SpendingContractsPurchase order
What has the City paid on purchase order SC70CO25138370M?
$183K paid to Odesus Inc across 12 payments from August 30, 2024 to February 18, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
IT PROFESSIONAL SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | August 30, 2024 | August 21, 2024 | 9d | IT PROFESSIONAL SERVICES - THOMAS CHAVEZ | $9,769 |
| 2 | September 23, 2024 | September 18, 2024 | 5d | IT PROFESSIONAL SERVICES - THOMAS CHAVEZ | $26,769 |
| 3 | September 23, 2024 | September 18, 2024 | 5d | IT PROFESSIONAL SERVICES - SEBLE AS FAW | $17,050 |
| 4 | November 5, 2024 | October 30, 2024 | 6d | IT PROFESSIONAL SERVICES - THOMAS CHAVEZ | $27,381 |
| 5 | November 5, 2024 | October 30, 2024 | 6d | IT PROFESSIONAL SERVICES - SEBLE AS FAW | $15,100 |
| 6 | December 24, 2024 | December 9, 2024 | 15d | IT PROFESSIONAL SERVICES - THOMAS CHAVEZ | $21,971 |
| 7 | December 24, 2024 | December 9, 2024 | 15d | IT PROFESSIONAL SERVICES - SEBLE AS FAW | $16,400 |
| 8 | February 4, 2025 | January 17, 2025 | 18d | IT PROFESSIONAL SERVICES - THOMAS CHAVEZ | $14,110 |
| 9 | February 4, 2025 | January 17, 2025 | 18d | IT PROFESSIONAL SERVICES - SEBLE AS FAW | $13,550 |
| 10 | February 4, 2025 | January 17, 2025 | 18d | IT PROFESSIONAL SERVICES - THOMAS CHAVEZ | $5,399 |
| 11 | February 18, 2025 | February 6, 2025 | 12d | IT PROFESSIONAL SERVICES - SEBLE AS FAW | $14,450 |
| 12 | February 18, 2025 | February 6, 2025 | 12d | IT PROFESSIONAL SERVICES - THOMAS CHAVEZ | $1,001 |
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.