SpendingContractsPurchase order

What has the City paid on purchase order SC70CO26138370M?

$541K paid to Odesus Inc across 28 payments from September 4, 2025 to August 20, 2026, charged to Police / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

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 26, 2025.

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.

#PaidInvoicedLagReferenceAmount
1September 4, 2025August 26, 20259dIT PROFESSIONAL SERVICES$23,874
2September 4, 2025August 26, 20259dIT PROFESSIONAL SERVICES$9,200
3October 22, 2025September 18, 202534dIT PROFESSIONAL SERVICES$21,666
4October 22, 2025September 18, 202534dIT PROFESSIONAL SERVICES$16,350
5November 21, 2025October 22, 202530dIT PROFESSIONAL SERVICES$23,184
6November 21, 2025October 22, 202530dIT PROFESSIONAL SERVICES$15,800
7December 8, 2025November 20, 202518dIT PROFESSIONAL SERVICES$23,184
8December 8, 2025November 20, 202518dIT PROFESSIONAL SERVICES$16,400
9January 16, 2026December 17, 202530dIT PROFESSIONAL SERVICES$18,768
10January 16, 2026December 17, 202530dIT PROFESSIONAL SERVICES$13,400
11February 19, 2026January 20, 202630dIT PROFESSIONAL SERVICES$22,080
12February 19, 2026January 20, 202630dIT PROFESSIONAL SERVICES$16,000
13March 27, 2026February 18, 202637dIT PROFESSIONAL SERVICES$22,080
14March 27, 2026February 18, 202637dIT PROFESSIONAL SERVICES$13,500
15April 2, 2026March 17, 202616dIT PROFESSIONAL SERVICES$20,493
16April 2, 2026March 17, 202616dIT PROFESSIONAL SERVICES$14,900
17May 13, 2026April 23, 202620dIT PROFESSIONAL SERVICES$23,046
18May 13, 2026April 23, 202620dIT PROFESSIONAL SERVICES$17,243
19May 13, 2026April 23, 202620dIT PROFESSIONAL SERVICES$16,650
20June 8, 2026May 20, 202619dIT PROFESSIONAL SERVICES$26,682
21June 8, 2026May 20, 202619dIT PROFESSIONAL SERVICES$23,943
22June 8, 2026May 20, 202619dIT PROFESSIONAL SERVICES$16,000
23August 17, 2026July 9, 202639dIT PROFESSIONAL SERVICES$27,563
24August 17, 2026July 9, 202639dIT PROFESSIONAL SERVICES$22,080
25August 17, 2026July 9, 202639dIT PROFESSIONAL SERVICES$13,900
26August 20, 2026July 29, 202622dIT PROFESSIONAL SERVICES$23,475
27August 20, 2026July 29, 202622dIT PROFESSIONAL SERVICES$23,184
28August 20, 2026July 29, 202622dIT PROFESSIONAL SERVICES$16,800

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.