SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003660K?
$1.00M paid to Houalla Enterprises,ltd. across 19 payments from October 3, 2019 to May 24, 2021, charged to Recreation and Parks / Van Ness Pool.
What it was for
Van Ness PoolBudget line.
Order description, as published:
ENCUMBRANCE FOR METRO BUILDERS CO3660
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 30, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 3, 2019 | September 23, 2019 | 10d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-09 DTD 09/01/19 $33,470.12 | $33,470 |
| 2 | October 10, 2019 | October 8, 2019 | 2d | #20330 205/88LMC2 VAN NESS RC POOL, INV#3660-10 DTD 10/01/19 $13,158.35 | $13,158 |
| 3 | November 15, 2019 | November 7, 2019 | 8d | #20330 205/88LMC2 VAN NESS RC POOL, INV#3660-11 DTD 11/01/19 $2,557.70 | $2,558 |
| 4 | December 23, 2019 | December 16, 2019 | 7d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-12 $3,779.58 | $3,780 |
| 5 | January 30, 2020 | January 15, 2020 | 15d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-13 $39,573.20 | $39,573 |
| 6 | March 18, 2020 | March 11, 2020 | 7d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-15 $43,302.90 | $43,303 |
| 7 | March 18, 2020 | March 11, 2020 | 7d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-14 $19,419.90 | $19,420 |
| 8 | April 16, 2020 | April 7, 2020 | 9d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-16 $259,646.87 | $259,647 |
| 9 | May 29, 2020 | May 19, 2020 | 10d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-17 $98,283.20 OF $579,268.20 | $98,283 |
| 10 | July 10, 2020 | July 7, 2020 | 3d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-19 $30,495.95 OF $459,468.45 | $30,496 |
| 11 | August 20, 2020 | August 18, 2020 | 2d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-20 $119,601.20 | $119,601 |
| 12 | September 23, 2020 | September 16, 2020 | 7d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-21 $70,859.55 | $70,860 |
| 13 | October 28, 2020 | October 15, 2020 | 13d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-22 $102,348.45 | $102,348 |
| 14 | November 20, 2020 | November 16, 2020 | 4d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-23 $16,550 | $16,550 |
| 15 | December 24, 2020 | December 15, 2020 | 9d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-24 $6,602.50 | $6,603 |
| 16 | January 25, 2021 | January 20, 2021 | 5d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-25 $22,893.29 | $22,893 |
| 17 | February 11, 2021 | February 5, 2021 | 6d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-26 $13,917.50 | $13,918 |
| 18 | April 22, 2021 | April 13, 2021 | 9d | #20330 205/88LMC2 VAN NESS RC POOL, INV#3660-28 $88,491.55 | $88,492 |
| 19 | May 24, 2021 | May 18, 2021 | 6d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV#3660-29 $15,048.19(1OF2) | $15,048 |
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.