SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003780K?
$980K paid to 2 different vendors (the largest, Houalla Enterprises LTD, received $809.3K) across 25 payments from August 17, 2022 to November 5, 2025, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
2 different vendors draw against this purchase order, so the $980K 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 CentersBudget line carrying the most money, of 3 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
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 | August 17, 2022 | August 15, 2022 | 2d | #21518 302/89728H-DW DOWNEY CHILD CARE CENTER, INV# 591CO1-1 DTD 07/31/22 $59,027.78 | $59,028 |
| 2 | September 6, 2022 | August 30, 2022 | 7d | #21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE CENTER, INV# 588CO1-1 DTD 08/30/22 $10,203.03 | $10,203 |
| 3 | October 7, 2022 | September 29, 2022 | 8d | #21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE CENTER, INV# 588CO1-2 DTD 09/28/22 $24,379.76 | $24,380 |
| 4 | October 7, 2022 | September 29, 2022 | 8d | #21521 302/89728H-BR BRADFORD CHILD CARE CENTER, INV# 587CO3-1 DTD 09/28/22 $21,174.22 | $21,174 |
| 5 | October 7, 2022 | September 28, 2022 | 9d | #21526 302/89728H-EV EVERGREEN CHILD CARE CENTER, INV# 590CO1-1 DTD 09/26/22 $20,388.39 | $20,388 |
| 6 | October 7, 2022 | September 28, 2022 | 9d | #21518 302/89728H-DW DOWNEY CHILD CARE CENTER, INV# 591CO1-2 DTD 09/26/22 $9,929.63 | $9,930 |
| 7 | November 9, 2022 | November 1, 2022 | 8d | #21518 302/89728H-DW DOWNEY CHILD CARE CENTER, INV# 591CO1-3 DTD 10/31/22 $19,762.49 | $19,762 |
| 8 | November 9, 2022 | November 2, 2022 | 7d | #21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE CENTER, INV# 588CO1-3 DTD 10/26/22 $6,229.33 | $6,229 |
| 9 | February 28, 2023 | January 31, 2023 | 28d | QM142579 #21231 302/89716H GRIFFITH OBSERVATORY-WINGS OF CITY SCULPTURE INV#601-3DTD1/20/23$5,633.86 | $5,634 |
| 10 | March 30, 2023 | March 8, 2023 | 22d | #21518 302/89728H-DW DOWNEY CHILD CARE CENTER, INV# 591CO1-4 DTD 01/24/23 $16,676.69 | $16,677 |
| 11 | March 30, 2023 | March 8, 2023 | 22d | QM142579 #21231 302/89716H GRIFFITH OBSERVATORY-WINGS OF CITY SCULPTURE INV#601-6 DTD 3/6/23 $296.52 | $297 |
| 12 | May 12, 2023 | May 2, 2023 | 10d | #21525 302/89728H-RC IRA MASSEY CHILD CARE CENTER, INV# 623-1 DTD 04/25/23 $96,000.00 | $96,000 |
| 13 | May 15, 2023 | May 8, 2023 | 7d | #21525 302/89728H-RC IRA MASSEY CHILD CARE CENTER, INV# 623-2 DTD 05/05/23 $32,000.00 | $32,000 |
| 14 | May 24, 2023 | May 22, 2023 | 2d | #21520 302/89728H-VV VICTORY VALLEY CHILD CARE CENTER, INV# 589CO3-1 DTD 05/02/23 $57,657.78 | $57,658 |
| 15 | July 31, 2023 | July 5, 2023 | 26d | #21520 302/89728H-VV VICTORY VALLEY CHILD CARE CENTER, INV# 589CO3-2 DTD 06/30/23 $57,657.78 | $57,658 |
| 16 | July 31, 2023 | July 5, 2023 | 26d | QZ900160 #21516 302/89718H RUNYON CANYON - PEDESTRIAN BRIDGE, INV# 620-1 DTD 06/29/23 $112,000.00 | $45,272 |
| 17 | July 31, 2023 | July 5, 2023 | 26d | QP002558 #21516 302/89718H RUNYON CANYON - PEDESTRIAN BRIDGE, INV# 620-1 DTD 06/29/23 $112,000.00 | $38,500 |
| 18 | July 31, 2023 | July 5, 2023 | 26d | QP000712 #21516 302/89718H RUNYON CANYON - PEDESTRIAN BRIDGE, INV# 620-1 DTD 06/29/23 $112,000.00 | $17,942 |
| 19 | July 31, 2023 | July 5, 2023 | 26d | QP002545 #21516 302/89718H RUNYON CANYON - PEDESTRIAN BRIDGE, INV# 620-1 DTD 06/29/23 $112,000.00 | $6,728 |
| 20 | July 31, 2023 | July 5, 2023 | 26d | QP002651 #21516 302/89718H RUNYON CANYON - PEDESTRIAN BRIDGE, INV# 620-1 DTD 06/29/23 $112,000.00 | $3,558 |
| 21 | August 8, 2023 | August 1, 2023 | 7d | #21520 302/89728H-VV VICTORY VALLEY CHILD CARE CENTER, INV# 589CO3-3 DTD 07/31/23 $57,657.78 | $57,658 |
| 22 | August 15, 2023 | August 14, 2023 | 1d | #21525 302/89728H-RC IRA MASSEY CHILD CARE CENTER, INV# 623-3 DTD 06/29/23 $14,632.74 | $14,633 |
| 23 | December 13, 2023 | December 6, 2023 | 7d | #21520 302/89728H-VV VICTORY VALLEY CHILD CARE CENTER, INV# 589CO3-4 DTD 09/28/23 $57,657.76 | $57,658 |
| 24 | October 10, 2025 | October 7, 2025 | 3d | QZ084604 #21253 302/89718H CHEVIOT REC CENTER, INV# 608-7 DTD 10/01/25 $282,857.09 | $282,857 |
| 25 | November 5, 2025 | November 4, 2025 | 1d | QZ084604 #21253 302/89718H CHEVIOT REC CENTER, INV# 608-8 DTD 10/30/25 $18,525.00 | $18,525 |
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.