CheckbookVendor

What has the City paid Odesus Inc?

$6.7M in City payments across 524 checks, from August 23, 2017 to September 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ODESUS INC

$6.7MTotal paid
524Payments
$12,831Average payment
FY2023-24Peak full year · $1.5M

By fiscal year

FY2017-18
$86K
FY2018-19
$247K
FY2019-20
$242K
FY2020-21
$360K
FY2021-22
$586K
FY2022-23
$972K
FY2023-24
$1.5M
FY2024-25
$1.1M
FY2025-26
$1.4M
FY2026-27 *
$278K

Who pays them

Police$1.8M
Non-departmental$1.6M
General Services$1.2M
Information Technology Agency$728K
Personnel$567K
Controller$440K
Youth Development$107K
City Ethics Commission$94K
Non-departmental: Petroleum Products$93K
Civil, Human Rights and Equity$63K

What for

Contractual Services$5.6M

439 payments

Petroleum Products$1.1M

81 payments

Ita Grant Allocation$38K

4 payments

* FY2026-27 is still in progress — $278K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $263K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 2, 2026Petroleum ProductsNon-departmental: Petroleum ProductsDP26-0083 SHUN LIANG - 176 HOURS OF CONSULTING SERVICES JUL 2026$16,368
August 20, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$23,475
August 20, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$23,184
August 20, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$16,800
August 20, 2026Contractual ServicesInformation Technology AgencyCHRISTOPHER KELLY- JULY 2026$9,990
August 19, 2026Contractual ServicesCity Ethics CommissionWEB DEVELOPER CONTRACT$7,980
August 17, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$27,563
August 17, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$22,080
August 17, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$13,900
August 13, 2026Petroleum ProductsNon-departmental: Petroleum ProductsDP26-0079 SHUN LIANG - 168 HOURS OF CONSULTING SERVICES JUN 2026$15,624
August 13, 2026Contractual ServicesPersonnelSRINIVAS DEPU - 07/01/26 TO 07/31/26$11,040
August 4, 2026Contractual ServicesPersonnelSRINIVAS DEPU - 06/01/26 TO 06/30/26$10,560
July 28, 2026Contractual ServicesInformation Technology AgencyCHRISTOPHER KELLY- JUNE 2026$14,873
July 24, 2026Contractual ServicesNon-departmentalIVOS CONTINUED IMPLEMENTATION AND UPGRADE - JUNE 2026$23,478
July 22, 2026Contractual ServicesCity Ethics CommissionWEB DEVELOPER CONTRACT$9,121
July 20, 2026Contractual ServicesPersonnelSRINIVAS DEPU - 05/01/26 TO 05/29/26$7,680
July 20, 2026Contractual ServicesPersonnelSRINIVAS DEPU - 05/01/26 TO 05/29/26$2,400
July 6, 2026Contractual ServicesNon-departmentalIVOS CONTINUED IMPLEMENTATION AND UPGRADE - MAY 2026$22,360
June 18, 2026Petroleum ProductsNon-departmental: Petroleum ProductsDP26-0068 SHUN LIANG - 160 HOURS OF CONSULTING SERVICES MAY 2026$14,880
June 17, 2026Contractual ServicesInformation Technology AgencyCHRISTOPHER KELLY- MAY 2026$14,400
June 16, 2026Contractual ServicesCity Ethics CommissionWEB DEVELOPER CONTRACT$5,700
June 8, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$26,682
June 8, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$23,943
June 8, 2026Petroleum ProductsNon-departmental: Petroleum ProductsDP26-0065 SHUN LIANG - 176 HOURS OF CONSULTING SERVICES APR 2026$16,368
June 8, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$16,000

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.