SpendingContractsPurchase order

What has the City paid on purchase order SC89CO24003780K?

$1.56M paid to Houalla Enterprises LTD across 57 payments from July 13, 2023 to October 16, 2025, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.

Checkbook LA · Updated Sep 22, 2026

What it was for

Quimby in Lieu Fee

Budget line carrying the most money, of 4 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

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
1July 13, 2023July 7, 20236dHARBOR PARK GC - STARTERS OFFICE REPAIR GOCI3210 NTP 4/13/2023$96,000
2July 31, 2023July 27, 20234dQP002651 #21516 302/89718H RUNYON CANYON PARK - PEDESTRIAN BRIDGE, INV#620-CO1 DTD 7/25/23 $2,958.60$2,959
3August 31, 2023August 24, 20237dHARBOR PARK GC STARTERS OFCE REPAIR PP2 HOUALLA ENT GOCI3210 NTP 4/13/2023$48,000
4September 13, 2023September 8, 20235dHARBOR PARK GC STARTERS OFCE REPAIR CO1 HOUALLA ENT GOCI3210 NTP 7/28/2023$4,172
5September 14, 2023September 12, 20232dHARBOR PARK GC STARTERS OFCE REPAIR PP3 HOUALLA ENT GOCI3210 NTP 4/13/2023$36,000
6October 12, 2023October 4, 20238dQT074682 #21253 302/89716H CHEVIOT HILLS REC CENTER INV# 608CO1-1 DTD 09/19/23 $5,771.51$5,772
7October 13, 2023October 10, 20233dHARBOR PARK GC STARTERS OFCE REPAIR PP4 HOUALLA ENT GOCI3210 NTP 4/13/2023$24,000
8November 15, 2023November 13, 20232dHARBOR PARK GC STARTERS OFCE REPAIR HOUALLA ENT GOCI3210 NTP 4/13/2023$36,000
9November 15, 2023November 13, 20232dHARBOR PARK GC STARTERS OFCE REPAIR HOUALLA ENT GOCI3210 NTP 9/22/2023$1,648
10November 21, 2023November 15, 20236dHARBOR PARK GC STARTERS OFCE REPAIR HOUALLA ENT GOCI3210 NTP 10/2/2023$4,345
11January 5, 2024January 2, 20243dQT074169 302/89/89716H FERN DELL PLAYGROUND, INV# 635-1 DTD 12/22/23 $59,700.00$59,700
12January 10, 2024January 3, 20247dQP002732 #21633 302/89718H WOODLEY PARK CRICKET BUILDING, INV#632-1.2 DTD 12/13/23 $267,988.69$267,989
13February 7, 2024January 31, 20247dQT074169 #21204 302/89/89716H FERN DELL PLAYGROUND, INV# 635-2 DTD 01/26/24 $59,700.00$59,700
14February 14, 2024January 31, 202414dQT074682 #21253 302/89716H CHEVIOT HILLS RC, INV# 608CO3-1 DTD 01/31/24 $10,080.00$10,080
15February 27, 2024February 21, 20246dHARBOR PARK GC STARTERS OFCE REPAIR CO4 HOUALLA ENT GOCI3210 NTP 10/25/2023$47,789
16March 6, 2024February 29, 20246dQT074169 #21204 302/89/89716H FERN DELL PLAYGROUND, INV# 635-3 DTD 02/29/24 $39,800.00$39,800
17March 22, 2024March 20, 20242dQP002732 #21633 302/89718H WOODLEY PARK, INV# 632-2 - CO1 DTD 3/15/24 $4,972.17$4,972
18March 27, 2024March 20, 20247dQP002732 #21633 302/89718H WOODLEY PARK, INV# 632-3 - CO2 DTD 3/15/24 $4,889.13$4,889
19April 8, 2024April 4, 20244dQT074169 #21204 302/89/89716H FERN DELL PLAYGROUND, INV# 635-4 DTD 03/31/24 $79,600.00$45,889
20April 8, 2024April 4, 20244dQT082550 #21204 302/89/89716H FERN DELL PLAYGROUND, INV# 635-4 DTD 03/31/24 $79,600.00$33,711
21April 12, 2024April 8, 20244dQP003126 #21204 302/89/89718H FERN DELL PLAYGROUND BATHROOM, INV# 635-5 DTD 03/31/24 $38,620.52$19,435
22April 12, 2024April 8, 20244dQP001794 #21204 302/89/89718H FERN DELL PLAYGROUND - BATHROOM, INV# 635-5 DTD 03/31/24 $38,620.52$12,333
23April 12, 2024April 8, 20244dQP002558 #21204 302/89/89718H FERN DELL PLAYGROUND - BATHROOM, INV# 635-5 DTD 03/31/24 $38,620.52$6,852
24May 9, 2024April 30, 20249d#21155 302/89460K-PN DAVID M. GONZALES RC, INV# 617-12 CO3 DTD 04/18/24 $13,271.93$13,272
25May 10, 2024April 30, 202410d#21155 302/89460K-PN DAVID M. GONZALES RC, INV# 617-11 CO2 DTD 03/31/24 $5,314.26$5,314
26May 15, 2024May 8, 20247dQM170829 #21204 302/89716H FERN DELL PLAYGROUND - BATHROOM, INV# 635-6 DTD 05/06/24 $79,600.00$39,410
27May 15, 2024May 8, 20247dQM142579 #21204 302/89716H FERN DELL PLAYGROUND - BATHROOM, INV# 635-6 DTD 05/06/24 $79,600.00$32,311
28May 15, 2024May 8, 20247dQP003045 302/89/89718H #21204 FERN DELL PLAYGROUND, INV# 635-7 DTD 05/06/24 $47,901.60$15,350
29May 15, 2024May 8, 20247dQP003342 302/89/89718H #21204 FERN DELL PLAYGROUND, INV# 635-7 DTD 05/06/24 $47,901.60$15,118
30May 15, 2024May 8, 20247dQP002633 302/89/89718H #21204 FERN DELL PLAYGROUND, INV# 635-7 DTD 05/06/24 $47,901.60$13,534
31May 15, 2024May 8, 20247dQT082550 #21204 302/89716H FERN DELL PLAYGROUND - BATHROOM, INV# 635-6 DTD 05/06/24 $79,600.00$7,879
32May 15, 2024May 8, 20247dQP002558 302/89/89718H #21204 FERN DELL PLAYGROUND, INV# 635-7 DTD 05/06/24 $47,901.60$3,899
33June 14, 2024June 14, 20240dQZ900160 302/89/89718H #21204 FERN DELL PLAYGROUND, INV# 635-10 DTD 06/13/24 $11,975.40$7,285
34June 14, 2024June 14, 20240dQP002558 302/89/89718H #21204 FERN DELL PLAYGROUND, INV# 635-10 DTD 06/13/24 $11,975.40$4,690
35July 12, 2024July 11, 20241dQM160035 #21204 302/89/89716H FERN DELL PLAYGROUND - BATHROOM, INV# 635-8 DTD 7/09/24 $79,600.00$19,407
36July 12, 2024July 11, 20241dQT073754 #21204 302/89/89716H FERN DELL PLAYGROUND - BATHROOM, INV# 635-8 DTD 7/09/24 $79,600.00$15,909
37July 12, 2024July 11, 20241dQM187143 #21204 302/89/89716H FERN DELL PLAYGROUND - BATHROOM, INV# 635-8 DTD 7/09/24 $79,600.00$13,115
38July 12, 2024July 11, 20241dQT074052 #21204 302/89/89716H FERN DELL PLAYGROUND - BATHROOM, INV# 635-8 DTD 7/09/24 $79,600.00$9,892
39July 12, 2024July 11, 20241dQM093483 #21204 302/89/89716H FERN DELL PLAYGROUND - BATHROOM, INV# 635-8 DTD 7/09/24 $79,600.00$7,952
40July 12, 2024July 11, 20241dQM093483 #21204 302/89/89716H FERN DELL PLAYGROUND - BATHROOM, INV# 635-8 DTD 7/09/24 $79,600.00$7,898
41July 12, 2024July 11, 20241dQM142579 #21204 302/89/89716H FERN DELL PLAYGROUND - BATHROOM, INV# 635-8 DTD 7/09/24 $79,600.00$3,090
42July 12, 2024July 11, 20241dQM151710 #21204 302/89/89716H FERN DELL PLAYGROUND - BATHROOM, INV# 635-8 DTD 7/09/24 $79,600.00$2,336
43July 16, 2024July 11, 20245dQP003126 302/89/89718H FERN DELL PLAYGROUND - BATHROOM, INV# 635-9 DTD 7/09/24 $25,747.53$15,334
44July 16, 2024July 11, 20245dQP001794 302/89/89718H FERN DELL PLAYGROUND - BATHROOM, INV# 635-9 DTD 7/09/24 $25,747.53$7,102
45July 16, 2024July 11, 20245dQP003126 302/89/89718H FERN DELL PLAYGROUND - BATHROOM, INV# 635-9 DTD 7/09/24 $25,747.53$3,310
46July 17, 2024July 11, 20246dQM151710 302/89/89716H FERN DELL PLAYGROUND - BATHROOM, INV# 635-14 DTD 7/09/24 $10,000.00$8,714
47July 17, 2024July 11, 20246dQM151710 302/89/89716H FERN DELL PLAYGROUND - BATHROOM, INV# 635-14 DTD 7/09/24 $10,000.00$1,286
48July 18, 2024July 17, 20241dQM171388 #21204 302/89716H FERN DELL PLAYGROUND, INV# 635-12 DTD 07/09/24 $3,500.00$3,043
49July 18, 2024July 17, 20241dQM171388 #21204 302/89716H FERN DELL PLAYGROUND, INV# 635-12 DTD 07/09/24 $3,500.00$457
50October 4, 2024October 2, 20242d#21720 302/89460K-AS HERMON PARK INV# 641-1 DTD 09/27/24 $370,166.55$370,167
51October 8, 2024October 2, 20246d#21720 302/89460K-AS HERMON PARK, INV# 641-2 DTD 09/27/24 $1,897.75$1,898
52February 5, 2025February 3, 20252dQT070117 #21253 302/89/89716H CHEVIOT HILLS RECREATION CENTER INV# 608CO2-1 DTD 01/31/25 $10,268.47$10,268
53February 7, 2025February 3, 20254dQT074682 #21253 302/89716H CHEVIOT HILLS RC, INV# #608CO3-2 DTD 01/31/25 $5,500.00$5,500
54March 19, 2025March 13, 20256d#21720 302/89460K-AS HERMON PARK INV# 641-3 DTD 02/11/25 $19,482.45$19,482
55May 1, 2025April 29, 20252dQT074682 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV#608CO1-2 DTD 04/23/25 $1,088.70$1,089
56October 8, 2025October 7, 20251dQT074682 #21253 302/89716H CHEVIOT HILLS RECREATION CENTER, INV# 608-7 CO1 DTD 10/06/25 $3,139.79$3,140
57October 16, 2025October 14, 20252dQT074682 #21253 302/89716H CHEVIOT HILLS RC, INV# 608-8 CO3 DTD 10/10/25 $793.47$793

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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.