SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004048K?
$370K paid to Ohno Construction Company across 7 payments from August 5, 2025 to June 16, 2026, charged to Recreation and Parks - Special Accounts / Rio De Los Angeles State Park.
What it was for
Rio De Los Angeles State ParkBudget line.
Order description, as published:
CO4048 OHNO CONSTRUCTION COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 4, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | August 5, 2025 | July 22, 2025 | 14d | #21462 205/89WRKN RIO DE LOS ANGELES STATE PARK, INV# 4048-10 $31,727.15 OF $769,603.02 | $31,727 |
| 2 | August 19, 2025 | August 13, 2025 | 6d | #21462 205/89WRKN RIO DE LOS ANGELES STATE PARK, INV# 4048-11 $14,915.00 OF $768,182.35 | $14,915 |
| 3 | September 18, 2025 | September 10, 2025 | 8d | #21462 205/89WRKN RIO DE LOS ANGELES STATE PARK, INV# 4048-12 $14,143.00 OF $984,931.51 | $14,143 |
| 4 | December 19, 2025 | December 18, 2025 | 1d | #21462 205/89WRKN RIO DE LOS ANGELES STATE PARK, INV# 4048-13 $14,213.91 OF $127,568.91 | $14,214 |
| 5 | January 6, 2026 | December 31, 2025 | 6d | #21462 205/89WRKN RIO DE LOS ANGELES STATE PARK, INV# 4048-14 $149,349.50 | $149,350 |
| 6 | March 23, 2026 | March 4, 2026 | 19d | #21462 205/89WRKN RIO DE LOS ANGELES STATE PARK, INV# 4048-15 $109,677.50 OF $149,527.15 | $109,678 |
| 7 | June 16, 2026 | May 26, 2026 | 21d | #21462 205/89WRKN RIO DE LOS ANGELES STATE PARK, INV# 4048-16 $36,123.75 OF $61,077.40 | $36,124 |
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.