CheckbookVendor

What has the City paid Ondaro LLC?

$1.8M in City payments across 26 checks, from November 7, 2025 to July 30, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ONDARO LLC

$1.8MTotal paid
26Payments
$68,494Average payment
FY2025-26Peak full year · $1.4M

By fiscal year

FY2025-26
$1.4M
FY2026-27 *
$407K

Who pays them

Housing$1.8M

What for

* FY2026-27 is still in progress — $407K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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
July 30, 2026AdministrationHousingJL: APP DEV SUPPORT - JUN 26, INV# 015106$147,370
July 30, 2026Contract Programming - Systems UpgradesHousingJL: APP DEV SUPPORT - JUN 26, INV# 015106$40,000
July 6, 2026AdministrationHousingJL: APP DEV SUPPORT - MAY 26, INV# 014953$179,673
July 6, 2026Contract Programming - Systems UpgradesHousingJL: APP DEV SUPPORT - MAY 26, INV# 014953$40,000
June 3, 2026AdministrationHousingJL: APP DEV SUPPORT - APR 26, INV# 014725$170,316
June 3, 2026Contract Programming - Systems UpgradesHousingJL: APP DEV SUPPORT - APR 26, INV# 014725$40,000
May 4, 2026AdministrationHousingJL: APP DEV SUPPORT - MAR 26, INV# 014602$188,848
May 4, 2026AdministrationHousingJL: APP DEV SUPPORT - FEB 26, INV# 014541$77,726
May 4, 2026AdministrationHousingJL: APP DEV SUPPORT - FEB 26, INV# 014541$65,009
May 4, 2026Contract Programming - Systems UpgradesHousingJL: APP DEV SUPPORT - FEB 26, INV# 014541$61,172
May 4, 2026Contract Programming - Systems UpgradesHousingJL: APP DEV SUPPORT - MAR 26, INV# 014602$40,000
March 13, 2026AdministrationHousingJL: APP DEV SUPP. - JAN 26, INV# 014362$111,173
March 13, 2026Contract Programming - Systems UpgradesHousingJL: APP DEV SUPP. - JAN 26, INV# 014362$87,556
March 13, 2026AdministrationHousingJL: APP DEV SUPP. - JAN 26, INV# 014362$18,827
March 13, 2026Contract Programming - Systems UpgradesHousingJL: APP DEV SUPP. - JAN 26, INV# 014362$13,997
February 9, 2026Contract Programming - Systems UpgradesHousingJL: APP DEV SUPP. - DEC 25, INV# 014115$60,000
February 9, 2026AdministrationHousingJL: APP DEV SUPP. - DEC 25, INV# 014115$40,000
February 9, 2026AdministrationHousingJL: APP DEV SUPP. - DEC 25, INV# 014115$39,421
January 15, 2026Contract Programming - Systems UpgradesHousingJL: APP DEV SUPP. - NOV 25, INV# 013971$50,000
January 15, 2026AdministrationHousingJL: APP DEV SUPP. - NOV 25, INV# 013971$42,689
December 4, 2025AdministrationHousingJL: APP DEV SUPP. - OCT 25, INV# 013885$62,912
December 4, 2025Contract Programming - Systems UpgradesHousingJL: APP DEV SUPP. - OCT 25, INV# 013885$50,000
November 7, 2025AdministrationHousingJL: APP DEV SUPP. - SEP 25, INV# 013698$64,163
November 7, 2025Contract Programming - Systems UpgradesHousingJL: APP DEV SUPP. - AUG 25, INV# 013519$50,000
November 7, 2025Contract Programming - Systems UpgradesHousingJL: APP DEV SUPP. - SEP 25, INV# 013698$20,000

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.