SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25003780KC?
$1.98M paid to Houalla Enterprises LTD across 27 payments from October 17, 2024 to August 13, 2026, charged to City Administrative Officer / PRJ: Griffith Park Performing Arts Ctr (R14).
What it was for
PRJ: Griffith Park Performing Arts Ctr (R14)Budget 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
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 | October 17, 2024 | September 25, 2024 | 22d | 43K/10/10PPBC/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK PERFORMING ARTS CTR | $67,581 |
| 2 | October 17, 2024 | September 25, 2024 | 22d | 43K/10/10L894/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK PERFORMING ARTS CTR | $42,900 |
| 3 | November 27, 2024 | November 21, 2024 | 6d | 43K/10/10PPBC/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK PERFORMING ARTS CTR | $2,850 |
| 4 | November 27, 2024 | November 21, 2024 | 6d | 43K/10/10Y894/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK PERFORMING ARTS CTR | $793 |
| 5 | December 24, 2024 | December 19, 2024 | 5d | 43K/10/10PPBC/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK PERFORMING ARTS CTR | $11,566 |
| 6 | March 10, 2025 | March 5, 2025 | 5d | 43K/10/10PPBC/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK PERFORMING ARTS CTR | $13,063 |
| 7 | March 18, 2025 | March 14, 2025 | 4d | 43K/10/10PPBC/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK PERFORMING ARTS CTR | $15,597 |
| 8 | April 1, 2025 | March 28, 2025 | 4d | 43K/10/10PPBC/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK PERFORMING ARTS CTR | $32,002 |
| 9 | April 1, 2025 | March 28, 2025 | 4d | 43K/10/10PPBC/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK PERFORMING ARTS CTR | $9,263 |
| 10 | April 1, 2025 | March 28, 2025 | 4d | 43K/10/10Y894/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK PERFORMING ARTS CTR | $1,219 |
| 11 | April 4, 2025 | April 2, 2025 | 2d | 43K/10/10PPBC/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK PERFORMING ARTS CTR | $49,875 |
| 12 | July 2, 2025 | June 24, 2025 | 8d | 43K/10/10PPBC/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK PERFORMING ARTS CTR | $72,009 |
| 13 | August 7, 2025 | August 4, 2025 | 3d | 43K/10/10Y894/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#3 DTD 5/19/25, GRIFFITH PARK | $207,338 |
| 14 | August 28, 2025 | August 25, 2025 | 3d | 43K/10/10RPAM/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK | $278,863 |
| 15 | August 28, 2025 | August 25, 2025 | 3d | 43K/10/10PPBC/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK | $120,897 |
| 16 | October 16, 2025 | October 14, 2025 | 2d | 43K/10/10RPAM/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK | $92,143 |
| 17 | December 1, 2025 | November 5, 2025 | 26d | 43K/10/10RPAM/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK | $110,818 |
| 18 | January 12, 2026 | January 8, 2026 | 4d | 43K/10/10RPAM/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK | $11,934 |
| 19 | January 12, 2026 | January 8, 2026 | 4d | 43K/10/10RPAM/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK | $11,832 |
| 20 | January 12, 2026 | January 8, 2026 | 4d | 43K/10/10Y894/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK | $10,361 |
| 21 | January 12, 2026 | January 8, 2026 | 4d | 43K/10/10Y894/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK | $8,329 |
| 22 | February 24, 2026 | February 19, 2026 | 5d | 43K/10/10Y894/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK | $6,144 |
| 23 | February 24, 2026 | February 19, 2026 | 5d | 43K/10/10RPAM/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK | $2,305 |
| 24 | August 5, 2026 | July 30, 2026 | 6d | 43K/10/10RPAM/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK | $370,521 |
| 25 | August 13, 2026 | July 30, 2026 | 14d | 43K/10/10TIAC/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK | $229,404 |
| 26 | August 13, 2026 | July 30, 2026 | 14d | 43K/10/10RPAM/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK | $199,185 |
| 27 | August 13, 2026 | July 30, 2026 | 14d | 43K/10/10TIAC/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK | $315 |
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.