SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003780K?
$959K paid to Houalla Enterprises LTD across 25 payments from July 17, 2023 to May 13, 2024, charged to Recreation and Parks / Projects Cashflow.
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 | July 17, 2023 | July 10, 2023 | 7d | #21060 205/88900H NORMANDIE RECREATION CENTER - RESTROOM, INV# 616-1 DTD 07/06/23 $125,200.00 | $121,629 |
| 2 | July 17, 2023 | July 10, 2023 | 7d | #21060 205/88900H NORMANDIE RECREATION CENTER - RESTROOM, INV# 616-1 DTD 07/06/23 $125,200.00 | $3,571 |
| 3 | August 11, 2023 | August 7, 2023 | 4d | #21060 205/88900H NORMANDIE RECREATION CENTER - RESTROOM, INV# 616CO3-1 DTD 07/31/23 $19,020.43 | $19,020 |
| 4 | August 16, 2023 | August 15, 2023 | 1d | #21060 205/88900H NORMANDIE RECREATION CENTER - RESTROOM, INV# 616-2 DTD 07/31/23 $62,000.00 | $62,000 |
| 5 | August 16, 2023 | August 15, 2023 | 1d | #21060 205/88900H NORMANDIE RECREATION CENTER - RESTROOM, INV# 616CO2-1 DTD 07/31/23 $16,641.67 | $16,642 |
| 6 | August 16, 2023 | August 15, 2023 | 1d | #21060 205/88900H NORMANDIE RECREATION CENTER - RESTROOM, INV# 616CO-1 DTD 07/31/23 $6,651.74 | $6,652 |
| 7 | October 3, 2023 | September 27, 2023 | 6d | #21060 205/88900H NORMANDIE RECREATION CENTER - RESTROOM, INV# 616-6 DTD 08/28/23 $31,900.00 | $31,900 |
| 8 | November 2, 2023 | October 23, 2023 | 10d | #21060 205/88900H NORMANDIE RC/RR, INV# 616-7 DTD 9/30/23 $46,950.00 | $46,950 |
| 9 | November 2, 2023 | October 23, 2023 | 10d | #21060 205/88900H NORMANDIE RC/RR INV# 616-9 DTD 9/30/23 $11,412.26 | $11,412 |
| 10 | November 2, 2023 | October 23, 2023 | 10d | #21060 205/88900H NORMANDIE RC/RR, INV# 616-8 DTD 9/30/23 $3,120.31 | $3,120 |
| 11 | December 1, 2023 | November 15, 2023 | 16d | #21155 205/88900H DAVID M. GONZALES REC CENTER - RESTROOM, INV# 617-1 DTD 11/07/23 $125,500.00 | $125,500 |
| 12 | December 4, 2023 | November 17, 2023 | 17d | #21060 205/88900H NORMANDIE RC, INV.# 616-10 DTD 11/06/23 $46,950.00 | $46,950 |
| 13 | December 4, 2023 | November 17, 2023 | 17d | #21060 205/88900H NORMANDIE RC, INV.# 616-12 DTD 11/06/23 $7,608.17 | $7,608 |
| 14 | December 4, 2023 | November 17, 2023 | 17d | #21060 205/88900H NORMANDIE RC, INV.# 616-11 DTD 11/06/23 $1,040.10 | $1,040 |
| 15 | December 12, 2023 | December 6, 2023 | 6d | #21155 205/88900H DAVID M. GONZALES REC CENTER - RESTROOM, INV# 617-2 DTD 11/29/23 $125,500.00 | $125,500 |
| 16 | January 17, 2024 | January 9, 2024 | 8d | #21155 205/88900H DAVID M. GONZALES REC CENTER, INV# 617-4 DTD 12/24/23 $100,400.00 | $100,400 |
| 17 | January 29, 2024 | January 11, 2024 | 18d | #21155 205/88900H DAVID M. GONZALES RC, INV# 617-5 CO1 DTD 12/22/23 $25,241.00 | $25,241 |
| 18 | January 31, 2024 | January 12, 2024 | 19d | #21155 205/88900H DAVID M. GONZALES RC, INV# 617-3 CO2 DTD 12/22/23 $16,780.61 | $16,781 |
| 19 | February 12, 2024 | February 1, 2024 | 11d | #21155 205/88900H DAVID M. GONZALES REC CENTER, INV# 617-6 DTD 1/26/24 $50,200.00 | $28,356 |
| 20 | February 12, 2024 | February 1, 2024 | 11d | #21155 205/88900H DAVID M. GONZALES REC CENTER, INV# 617-6 DTD 1/26/24 $50,200.00 | $21,844 |
| 21 | March 15, 2024 | March 6, 2024 | 9d | #21155 205/88900H DAVID M. GONZALES RC, INV# 617-7 CO1 DTD 01/26/24 $25,241.58 | $25,242 |
| 22 | March 19, 2024 | March 11, 2024 | 8d | #21155 205/88900H DAVID M. GONZALES RC, INV# 617-8 DTD 03/01/24 $50,200.00 | $50,200 |
| 23 | March 20, 2024 | March 11, 2024 | 9d | #21155 205/88900H DAVID M. GONZALES RC, INV #617-9 CO2 DTD 03/01/24 $10,068.36 | $10,068 |
| 24 | May 8, 2024 | May 6, 2024 | 2d | #21155 205/88900H DAVID M. GONZALES REC CENTER, INV# 617-10 DTD 03/31/24 $50,200.00 | $50,200 |
| 25 | May 13, 2024 | May 6, 2024 | 7d | #21155 205/88900H DAVID M. GONZALES RC, INV# 617-11 CO2 DTD 03/31/24 $1,397.98 | $1,398 |
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.