SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004048K?
$8.63M paid to Ohno Construction Company across 18 payments from October 9, 2024 to June 15, 2026, charged to Recreation and Parks - Special Accounts / Rio De Los Angeles State Park Specified Grant No C5054038.
What it was for
Rio De Los Angeles State Park Specified Grant No C5054038Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | October 9, 2024 | October 8, 2024 | 1d | #21462 205/89WRKP RIO DE LOS ANGELES STATE PARK, INV# 4048-01 $396,162.64 | $396,163 |
| 2 | November 7, 2024 | November 6, 2024 | 1d | #21462 205/89WRKP RIO DE LOS ANGELES STATE PARK, INV# 4048-02 $590,122.53 | $590,123 |
| 3 | December 5, 2024 | December 3, 2024 | 2d | #21462 205/89WRKP RIO DE LOS ANGELES STATE PARK, INV# 4048-03 $394,163.29 | $394,163 |
| 4 | January 7, 2025 | December 31, 2024 | 7d | #21462 205/89WRKP RIO DE LOS ANGELES STATE PARK, INV# 4048-04 $942,580.69 | $942,581 |
| 5 | February 24, 2025 | February 18, 2025 | 6d | #21462 205/89WRKP RIO DE LOS ANGELES STATE PARK, INV# 4048-05 $805,732.21 | $805,732 |
| 6 | April 10, 2025 | April 8, 2025 | 2d | #21462 205/89WRKP RIO DE LOS ANGELES STATE PARK, INV# 4048-06 $1,273,361.60 | $1,149,158 |
| 7 | April 10, 2025 | April 8, 2025 | 2d | #21462 205/89WRKN RIO DE LOS ANGELES STATE PARK, INV# 4048-06 $1,273,361.60 | $124,204 |
| 8 | April 22, 2025 | April 15, 2025 | 7d | #21462 205/89WRKN RIO DE LOS ANGELES STATE PARK, INV# 4048-07 $491,889.92 | $491,890 |
| 9 | May 21, 2025 | May 20, 2025 | 1d | #21462 302/89727H-RI RIO DE LOS ANGELES STATE PARK, INV# 4048-08 $454,319.91 | $454,320 |
| 10 | June 17, 2025 | June 17, 2025 | 0d | #21462 205/89WRKN RIO DE LOS ANGELES STATE PARK, INV# 4048-09 $76,664.05 OF $642,574.77 | $76,664 |
| 11 | June 18, 2025 | June 3, 2025 | 15d | #21462 302/89727H-RI RIO DE LOS ANGELES STATE PARK, INV# 4048-09 $565,910.72 OF $642,574.77 | $565,911 |
| 12 | August 6, 2025 | July 22, 2025 | 15d | #21462 302/89727H-RI RIO DE LOS ANGELES STATE PARK, INV# 4048-10 $737,875.87 OF $769,603.02 | $524,769 |
| 13 | August 6, 2025 | July 22, 2025 | 15d | #21462 302/89727H-RO RIO DE LOS ANGELES STATE PARK, INV# 4048-10 $737,875.87 OF $769,603.02 | $213,107 |
| 14 | August 20, 2025 | August 13, 2025 | 7d | #21462 302/89727H-RO RIO DE LOS ANGELES STATE PARK, INV# 4048-11 $753,267.35 OF $768,182.35 | $753,267 |
| 15 | September 18, 2025 | September 10, 2025 | 8d | #21462 302/89727H-RO RIO DE LOS ANGELES STATE PARK, INV# 4048-12 $970,788.51 OF $984,931.51 | $970,789 |
| 16 | December 19, 2025 | December 18, 2025 | 1d | #21462 302/89727H-RO RIO DE LOS ANGELES STATE PARK, INV# 4048-13 $113,355.00 | $113,355 |
| 17 | March 23, 2026 | March 3, 2026 | 20d | #21462 302/89727H-RO RIO DE LOS ANGELES STATE PARK, INV# 4048-15 $39,849.65 OF $149,527.15 | $39,850 |
| 18 | June 15, 2026 | May 26, 2026 | 20d | #21462 302/89727H-RO RIO DE LOS ANGELES STATE PARK, INV# 4048-16 $24,953.65 OF $61,077.40 | $24,954 |
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.