SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19003660KC?
$7.89M paid to Houalla Enterprises,ltd. across 52 payments from February 25, 2019 to June 16, 2022, charged to City Administrative Officer / PRJ-Rap: Van Ness Rec Ctr - Bathhouse Replacement (C261-9).
What it was for
PRJ-Rap: Van Ness Rec Ctr - Bathhouse Replacement (C261-9)Budget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | February 25, 2019 | January 15, 2019 | 41d | CO003660, PR#01, VAN NESS RC POOL & BATHHOUSE REPL. | $277,254 |
| 2 | February 25, 2019 | January 15, 2019 | 41d | CO003660, PR#01, VAN NESS RC POOL & BATHHOUSE REPL. | $197,334 |
| 3 | February 25, 2019 | January 15, 2019 | 41d | CO003660, PR#01, VAN NESS RC POOL & BATHHOUSE REPL. | $28,714 |
| 4 | March 4, 2019 | February 7, 2019 | 25d | CO003660, PR#02, VAN NESS RC POOL & BATHHOUSE REPL. | $53,621 |
| 5 | March 4, 2019 | February 7, 2019 | 25d | CO003660, PR#02, VAN NESS RC POOL & BATHHOUSE REPL. | $39,652 |
| 6 | March 4, 2019 | February 7, 2019 | 25d | CO003660, PR#02, VAN NESS RC POOL & BATHHOUSE REPL. | $38,824 |
| 7 | April 3, 2019 | March 12, 2019 | 22d | CO003660, PR#03, VAN NESS RC POOL & BATHHOUSE REPL. | $112,739 |
| 8 | April 3, 2019 | March 12, 2019 | 22d | CO003660, PR#03, VAN NESS RC POOL & BATHHOUSE REPL. | $63,720 |
| 9 | May 1, 2019 | April 10, 2019 | 21d | CO003660, PR#04, VAN NESS RC POOL & BATHHOUSE REPL | $266,146 |
| 10 | May 1, 2019 | April 10, 2019 | 21d | CO003660, PR#04, VAN NESS RC POOL & BATHHOUSE REPL | $151,757 |
| 11 | May 22, 2019 | May 2, 2019 | 20d | CO003660, PR#05, VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $163,638 |
| 12 | May 22, 2019 | May 2, 2019 | 20d | CO003660, PR#05, VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $110,723 |
| 13 | June 20, 2019 | June 4, 2019 | 16d | CO003660, PR#06, VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $247,200 |
| 14 | June 20, 2019 | June 4, 2019 | 16d | CO003660, PR#06, VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $211,335 |
| 15 | June 20, 2019 | June 4, 2019 | 16d | CO003660, PR#06, VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $54,555 |
| 16 | June 20, 2019 | June 4, 2019 | 16d | CO003660, PR#06, VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $11,078 |
| 17 | July 30, 2019 | July 2, 2019 | 28d | CO003660, PR#07, VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $178,003 |
| 18 | July 30, 2019 | July 2, 2019 | 28d | CO003660, PR#07, VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $175,641 |
| 19 | August 28, 2019 | August 14, 2019 | 14d | CO003660, PR#08, VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $232,794 |
| 20 | August 28, 2019 | August 14, 2019 | 14d | CO003660, PR#08, VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $78,427 |
| 21 | September 25, 2019 | September 12, 2019 | 13d | CO003660, PR#09 (PROP K), VAN NESS RC | $114,048 |
| 22 | September 25, 2019 | September 12, 2019 | 13d | CO003660, PR#09 (PROP K), VAN NESS RC | $65,598 |
| 23 | September 25, 2019 | September 12, 2019 | 13d | CO003660, PR#09 (PROP K), VAN NESS RC | $143 |
| 24 | October 10, 2019 | October 1, 2019 | 9d | CO003660, PR#10 (PROP K), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $257,798 |
| 25 | October 10, 2019 | October 1, 2019 | 9d | CO003660, PR#10 (PROP K), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $197,790 |
| 26 | November 13, 2019 | October 31, 2019 | 13d | CO003660, PR#11 (PROP K), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $325,864 |
| 27 | November 13, 2019 | October 31, 2019 | 13d | CO003660, PR#11 (PROP K), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $95,285 |
| 28 | December 18, 2019 | December 10, 2019 | 8d | CO003660, PR#12 (PROP K), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $212,373 |
| 29 | December 18, 2019 | December 10, 2019 | 8d | CO003660, PR#12 (PROP K), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $190,822 |
| 30 | January 21, 2020 | January 13, 2020 | 8d | CO003660, PR#13 (PROP K), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $215,317 |
| 31 | January 21, 2020 | January 13, 2020 | 8d | CO003660, PR#13 (PROP K), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $185,730 |
| 32 | March 16, 2020 | March 5, 2020 | 11d | CO003660, PR#14 (PROP K PORTION), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $134,663 |
| 33 | March 16, 2020 | March 5, 2020 | 11d | CO003660, PR#14 (PROP K PORTION), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $129,566 |
| 34 | March 19, 2020 | March 5, 2020 | 14d | CO003660, PR#15 (PROP K), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $293,796 |
| 35 | March 19, 2020 | March 5, 2020 | 14d | CO003660, PR#15 (PROP K), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $112,174 |
| 36 | May 19, 2020 | May 7, 2020 | 12d | CO003660, PR#17 (PROP K), VAN NESS RC POOL REPLACEMENT & BATHHOUSE RENOVATION | $318,535 |
| 37 | May 19, 2020 | May 7, 2020 | 12d | CO003660, PR#17 (PROP K), VAN NESS RC POOL REPLACEMENT & BATHHOUSE RENOVATION | $162,450 |
| 38 | June 19, 2020 | June 12, 2020 | 7d | CO003660, PR#18 (PROP K), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $147,036 |
| 39 | June 19, 2020 | June 12, 2020 | 7d | CO003660, PR#18 (PROP K), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $23,560 |
| 40 | July 14, 2020 | June 30, 2020 | 14d | CO003660, PR#19 (PROP K PORTION), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $385,700 |
| 41 | July 14, 2020 | June 30, 2020 | 14d | CO003660, PR#19 (PROP K PORTION), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $43,273 |
| 42 | August 25, 2020 | August 10, 2020 | 15d | CO003660, PR#20 (PROP K), VAN NESS RC POOL & BH REPLACEMENT | $542,703 |
| 43 | August 25, 2020 | August 10, 2020 | 15d | CO003660, PR#20 (PROP K), VAN NESS RC POOL & BH REPLACEMENT | $232,909 |
| 44 | September 29, 2020 | September 16, 2020 | 13d | CO003660, PR#21 (PROP K), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $246,654 |
| 45 | September 29, 2020 | September 16, 2020 | 13d | CO003660, PR#21 (PROP K), VAN NESS RC POOL & BATHHOUSE REPLACEMENT | $858 |
| 46 | October 20, 2020 | October 8, 2020 | 12d | CO003660, PR#22 (PROP K), VAN NESS RC | $129,515 |
| 47 | October 20, 2020 | October 8, 2020 | 12d | CO003660, PR#22 (PROP K), VAN NESS RC | $9,200 |
| 48 | November 19, 2020 | November 10, 2020 | 9d | CO003660, PR#23 (PROP K), VAN NESS RC POOL & BH REPLACEMENT | $77,791 |
| 49 | December 23, 2020 | December 14, 2020 | 9d | CO003660, PR#24 (PROP K), VAN NESS RC POOL & BATHHOUSE REPL. | $105,583 |
| 50 | March 26, 2021 | March 18, 2021 | 8d | CO003660, PR#27 (PROP K), VAN NESS RC POOL & BH REPLACEMENT | $19,157 |
| 51 | April 16, 2021 | April 7, 2021 | 9d | CO003660, PR#28 (PROP K), VAN NESS RC POOL & BH REPLACEMENT | $1,283 |
| 52 | June 16, 2022 | June 7, 2022 | 9d | CO003660, PR#33 (PROP K), VAN NESS RC POOL & BH REPLACEMENT | $223,375 |
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.