SpendingContractsPurchase order

What has the City paid on purchase order SC43CO26146217M?

$2.13M paid to Ondaro LLC across 31 payments from November 7, 2025 to July 30, 2026, charged to Los Angeles Housing / Administration.

Checkbook LA · Updated Sep 22, 2026

What it was for

Administration

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

ENCUMBER $5,920,092.70

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 5, 2025.

Paid from

House LA Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Los Angeles Housing

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
1November 7, 2025November 4, 20253dJL: APP DEV SUPP. - AUG 25, INV# 013519$87,069
2November 7, 2025November 4, 20253dJL: APP DEV SUPP. - SEP 25, INV# 013698$80,000
3November 7, 2025November 4, 20253dJL: APP DEV SUPP. - SEP 25, INV# 013698$64,163
4November 7, 2025November 4, 20253dJL: APP DEV SUPP. - AUG 25, INV# 013519$50,000
5November 7, 2025November 4, 20253dJL: APP DEV SUPP. - AUG 25, INV# 013519$20,000
6November 7, 2025November 4, 20253dJL: APP DEV SUPP. - SEP 25, INV# 013698$20,000
7December 4, 2025November 25, 20259dJL: APP DEV SUPP. - OCT 25, INV# 013885$62,912
8December 4, 2025November 25, 20259dJL: APP DEV SUPP. - OCT 25, INV# 013885$60,000
9December 4, 2025November 25, 20259dJL: APP DEV SUPP. - OCT 25, INV# 013885$50,000
10January 15, 2026January 8, 20267dJL: APP DEV SUPP. - NOV 25, INV# 013971$60,000
11January 15, 2026January 8, 20267dJL: APP DEV SUPP. - NOV 25, INV# 013971$50,000
12January 15, 2026January 8, 20267dJL: APP DEV SUPP. - NOV 25, INV# 013971$42,689
13February 9, 2026January 27, 202613dJL: APP DEV SUPP. - DEC 25, INV# 014115$66,835
14February 9, 2026January 27, 202613dJL: APP DEV SUPP. - DEC 25, INV# 014115$60,000
15February 9, 2026January 27, 202613dJL: APP DEV SUPP. - DEC 25, INV# 014115$40,000
16February 9, 2026January 27, 202613dJL: APP DEV SUPP. - DEC 25, INV# 014115$39,421
17March 13, 2026March 10, 20263dJL: APP DEV SUPP. - JAN 26, INV# 014362$111,173
18March 13, 2026March 10, 20263dJL: APP DEV SUPP. - JAN 26, INV# 014362$87,556
19March 13, 2026March 10, 20263dJL: APP DEV SUPP. - JAN 26, INV# 014362$18,827
20March 13, 2026March 10, 20263dJL: APP DEV SUPP. - JAN 26, INV# 014362$13,997
21May 4, 2026April 28, 20266dJL: APP DEV SUPPORT - MAR 26, INV# 014602$188,848
22May 4, 2026April 28, 20266dJL: APP DEV SUPPORT - FEB 26, INV# 014541$77,726
23May 4, 2026April 28, 20266dJL: APP DEV SUPPORT - FEB 26, INV# 014541$65,009
24May 4, 2026April 28, 20266dJL: APP DEV SUPPORT - FEB 26, INV# 014541$61,172
25May 4, 2026April 28, 20266dJL: APP DEV SUPPORT - MAR 26, INV# 014602$40,000
26June 3, 2026May 29, 20265dJL: APP DEV SUPPORT - APR 26, INV# 014725$170,316
27June 3, 2026May 29, 20265dJL: APP DEV SUPPORT - APR 26, INV# 014725$40,000
28July 6, 2026June 30, 20266dJL: APP DEV SUPPORT - MAY 26, INV# 014953$179,673
29July 6, 2026June 30, 20266dJL: APP DEV SUPPORT - MAY 26, INV# 014953$40,000
30July 30, 2026July 23, 20267dJL: APP DEV SUPPORT - JUN 26, INV# 015106$147,370
31July 30, 2026July 23, 20267dJL: APP DEV SUPPORT - JUN 26, INV# 015106$40,000

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.