SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25134077M?
$119K paid to Houalla Enterprises LTD across 14 payments from October 10, 2024 to May 1, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 10, 2024 | September 26, 2024 | 14d | NTP 3027-3 WO H9860005 BSS MAYA CORRIDOR/MONUMENT | $4,086 |
| 2 | October 10, 2024 | September 26, 2024 | 14d | NTP 3027-3 WO H9860005 BSS MAYA CORRIDOR/MONUMENT | $3,775 |
| 3 | October 10, 2024 | September 26, 2024 | 14d | NTP 3027-3 WO H9860005 BSS MAYA CORRIDOR/MONUMENT | $2,723 |
| 4 | October 10, 2024 | September 26, 2024 | 14d | NTP 3027-3 WO H9860005 BSS MAYA CORRIDOR/MONUMENT | $100 |
| 5 | October 15, 2024 | September 20, 2024 | 25d | NTP 3027-2 WO H9860003 BSS MAYA CORRIDOR/MONUMENT | $3,037 |
| 6 | October 17, 2024 | September 20, 2024 | 27d | NTP 3027-2 WO H9860003 BSS MAYA CORRIDOR/MONUMENT | $18,036 |
| 7 | October 22, 2024 | September 26, 2024 | 26d | NTP 3027-3 WO H9860005 BSS MAYA CORRIDOR/MONUMENT | $9,830 |
| 8 | June 20, 2025 | June 16, 2025 | 4d | NTP#3096-1 WO#H4500007 BOE SAN PEDRO CH PLAZA/RENOV (CONCRETE CONSTRUCTION) | $42,978 |
| 9 | June 20, 2025 | June 16, 2025 | 4d | NTP#3096-1 WO#H4500007 BOE SAN PEDRO CH PLAZA/RENOV (CONCRETE CONSTRUCTION) | $459 |
| 10 | June 23, 2025 | June 16, 2025 | 7d | NTP#3096-1 WO#H4500007 BOE SAN PEDRO CH PLAZA/RENOV (CONCRETE CONSTRUCTION) | $14,173 |
| 11 | June 23, 2025 | June 16, 2025 | 7d | NTP#3096-1 WO#H4500007 BOE SAN PEDRO CH PLAZA/RENOV (CONCRETE CONSTRUCTION) | $10,693 |
| 12 | June 23, 2025 | June 16, 2025 | 7d | NTP#3096-1 WO#H4500007 BOE SAN PEDRO CH PLAZA/RENOV (CONCRETE CONSTRUCTION) | $1,923 |
| 13 | May 1, 2026 | April 29, 2026 | 2d | NTP#2801-6 WO#F3130049 BOE ENG CO. 23 ART CENTER | $6,403 |
| 14 | May 1, 2026 | April 29, 2026 | 2d | NTP#2801-6 WO#F3130049 BOE ENG CO. 23 ART CENTER | $1,005 |
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.