SpendingContractsPurchase order

What has the City paid on purchase order SC89CO22003780K?

$1.13M paid to 2 different vendors (the largest, Houalla Enterprises,ltd., received $1.1M) across 33 payments from May 10, 2022 to March 30, 2023, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $1.1M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Child Care and Learning Centers

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Recreation and Parks

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks - Special Accounts

Paid to

Houalla Enterprises,ltd.$1.1M · 29 payments
Houalla Enterprises LTD$22K · 4 payments

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.

#PaidInvoicedLagReferenceAmount
1May 10, 2022May 3, 20227d#21526 302/89728H-EV EVERGREEN CHILD CARE CENTER, INV# 590-1 DTD 05/02/22 $149,000.00$149,000
2May 13, 2022May 4, 20229d#21521 302/89728H-BR BRANFORD CHILD CARE CENTER, INV# 587-1 DTD 05/02/22 $34,200.00$34,200
3May 13, 2022May 4, 20229d#21521 302/89728H-BR BRANFORD CHILD CARE CENTER, INV# 587CO1-1 DTD 05/02/22 $12,125.00$12,125
4May 16, 2022May 4, 202212d#21520 302/89728H-VV VICTORY VALLEY CHILD CARE CTR, INV# 589-1 DTD 05/02/22 $35,600.00$35,600
5May 16, 2022May 4, 202212d#21520 302/89728H-VV VICTORY VALLEY CHILD CARE CTR, INV# 589CO1-1 DTD 05/02/22 $12,125.00$12,125
6June 9, 2022June 6, 20223d#21521 302/89728H-BR BRANFORD CHILD CARE CENTER, INV# 587CO1-2 DTD 05/31/22 $33,950.00$33,950
7June 9, 2022June 6, 20223d#21520 302/89728H-VV VICTORY VALLEY CHILD CARE CENTER, INV# 589CO1-2 DTD 05/31/22 $31,525.00$31,525
8June 16, 2022June 9, 20227d#21520 302/89728H-VV VICTORY VALLEY CHILD CARE CENTER, INV# 589-2 DTD 05/31/22 $44,500.00$44,500
9June 16, 2022June 13, 20223d#21521 302/89728H-BR BRANFORD CHILD CARE CENTER, INV# 587-2 DTD 05/31/22 $19,950.00$19,950
10July 14, 2022July 5, 20229d#21521 302/89728H-BR BRANFORD CHILD CARE CENTER, INV# 587CO2-1 DTD 06/24/22 $8,585.00$8,585
11July 15, 2022July 7, 20228dQM142579 #21231 302/89716H GRIFFITH OBSERVATORY-WINGS OF CITY SCULPTURE INV#601-1DTD7/6/22$39,181.61$39,182
12July 20, 2022July 12, 20228d#21526 302/89728H-EV EVERGREEN CHILD CARE CENTER, INV#590-2 DTD 06/27/22 $119,200.00$119,200
13July 27, 2022July 13, 202214d#21522 302/89728H-HH HUBERT HUMPHREY CCC, INV# 588-1 DTD 06/30/22 $48,500.00$48,500
14July 27, 2022July 12, 202215d#21518 302/89728H-DW DOWNEY CHILD CARE CENTER, INV# 591-1 DTD 06/27/22 $47,365.00$47,365
15July 27, 2022July 12, 202215d#21521 302/89728H-BR BRANFORD CHILD CARE CENTER, INV# 587-3 DTD 06/24/22 $2,850.00$2,850
16July 27, 2022July 12, 202215d#21521 302/89728H-BR BRANFORD CHILD CARE CENTER, INV# 587CO1-3 DTD 06/24/22 $2,425.00$2,425
17August 4, 2022July 26, 20229d#21520 302/89728H-VV VICTORY VALLEY CHILD CARE CENTER, INV# 589CO2-1 DTD 06/27/22 $62,500.00$62,500
18August 4, 2022July 26, 20229d#21520 302/89728H-VV VICTORY VALLEY CHILD CARE CENTER, INV# 589-3 DTD 06/27/22 $8,900.00$8,900
19August 4, 2022July 26, 20229d#21520 302/89728H-VV VICTORY VALLEY CHILD CARE CENTER, INV# 589CO1-3 DTD 06/27/22 $4,850.00$4,850
20August 11, 2022August 3, 20228d#21518 302/89728H-DW DOWNEY CHILD CARE CENTER, INV# 591-2 DTD 07/31/22 $132,622.00$132,622
21August 17, 2022August 3, 202214d#21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE CENTER, INV# 588-2 DTD 07/31/22 $43,650.00$43,650
22August 17, 2022August 3, 202214d#21526 302/89728H-EV EVERGREEN CHILD CARE CENTER, INV# 590-3 DTD 07/31/22 $14,900.00$14,900
23September 6, 2022August 30, 20227d#21519 302/89728H-EC ECHO PARK CHILD CARE CENTER, INV# 592-1 DTD 08/30/22 $71,058.00$71,058
24October 6, 2022September 28, 20228d#21519 302/89728H-EC ECHO PARK CHILD CARE CENTER, INV# 592-2 DTD 09/28/22 $62,175.75$62,176
25November 9, 2022November 1, 20228d#21519 302/89728H-EC ECHO PARK CHILD CARE CENTER, INV# 592-3 DTD 10/31/22 $17,764.50$17,765
26November 18, 2022November 2, 202216d#21526 302/89728H-EV EVERGREEN CHILD CARE CENTER, INV# 590-4 DTD 09/26/22 $14,900.00$14,900
27December 9, 2022December 7, 20222d#21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE CENTER, INV# 588-3 DTD 09/28/22 $4,850.00$4,850
28December 20, 2022December 13, 20227d#21519 302/89728H-EC ECHO PARK CHILD CARE CENTER, INV# 592-4 DTD 12/02/22 $21,317.40$21,317
29January 30, 2023January 24, 20236d#21518 302/89728H-DW DOWNEY CHILD CARE CENTER, INV# 591-3 DTD 09/26/22 $9,473.00$9,473
30February 28, 2023January 31, 202328dQM142579 #21231 302/89716H GRIFFITH OBSERVATORY-WINGS OF CITY SCULPTURE INV#601-2 DTD 8/4/22 $11,875$11,875
31March 6, 2023February 15, 202319d#21519 302/89728H-EC ECHO PARK CHILD CARE CENTER, INV# 592-5 DTD 01/24/23 $5,329.35$5,329
32March 30, 2023March 8, 202322dQM142579 #21231 302/89716H GRIFFITH OBSERVATORY-WINGS OF CITY SCULPTURE INV#601-4 DTD3/6/23$4,169.19$4,169
33March 30, 2023March 8, 202322dQM142579 #21231 302/89716H GRIFFITH OBSERVATORY-WINGS OF CITY SCULPTURE, INV# 601-5 DTD 3/6/23 $625$625

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.