SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003660K?
$138K paid to Houalla Enterprises,ltd. across 1 payment on May 23, 2022, charged to Recreation and Parks / Van Ness Pool.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | May 23, 2022 | May 18, 2022 | 5d | #20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT, INV# 3660-32 $380,287.85 | $137,710 |
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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.