SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003780K?
$1.04M paid to Houalla Enterprises LTD across 25 payments from July 22, 2024 to June 5, 2026, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget line carrying the most money, of 4 this order is charged to.
Order description, as published:
CO3780 HOUALLA ENTERPRISE LTD DBA METRO BUILDERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 18, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 22, 2024 | July 17, 2024 | 5d | QP001506 #21204 302/89718H FERN DELL PLAYGROUND, INV# 635-13 DTD 07/09/24 $4,021.77 | $2,448 |
| 2 | July 22, 2024 | July 17, 2024 | 5d | QZ900160 #21204 302/89718H FERN DELL PLAYGROUND, INV# 635-13 DTD 07/09/24 $4,021.77 | $835 |
| 3 | July 22, 2024 | July 17, 2024 | 5d | QM171388 #21204 302/89716H FERN DELL PLAYGROUND, INV# 635-13 DTD 07/09/24 $4,021.77 | $459 |
| 4 | July 22, 2024 | July 17, 2024 | 5d | QM151710 #21204 302/89716H FERN DELL PLAYGROUND, INV# 635-13 DTD 07/09/24 $4,021.77 | $155 |
| 5 | July 22, 2024 | July 17, 2024 | 5d | QP001506 #21204 302/89718H FERN DELL PLAYGROUND, INV# 635-13 DTD 07/09/24 $4,021.77 | $125 |
| 6 | February 20, 2025 | February 18, 2025 | 2d | #21565 302/89727H-HE HERMON PARK, INV# 653-1 DTD 02/05/25 $116,510.00 | $116,510 |
| 7 | March 4, 2025 | February 27, 2025 | 5d | #21565 302/89727H-HE HERMON PARK, INV# 653CO1-1 DTD 02/21/25 $1,853.63 | $1,854 |
| 8 | March 18, 2025 | March 13, 2025 | 5d | #21720 302/89460K-AS HERMON PARK, FIRE DEMO, INV# 641-4 DTD 2/11/25 $13,622.34 | $13,622 |
| 9 | April 17, 2025 | April 16, 2025 | 1d | #21565 302/89727H-HE HERMON PARK, INV# 653-3 DTD 04/08/25 $86,090.00 | $86,090 |
| 10 | June 16, 2025 | June 13, 2025 | 3d | #21565 302/89727H-HE HERMON PARK, INV# 653-4 DTD 6/13/25 $138,990.00 | $138,990 |
| 11 | July 8, 2025 | July 3, 2025 | 5d | #21565 302/89727H-HE HERMON PARK - RESTROOM RENOVATION, INV# 653CO2-1 DTD 06/13/25 $107,192.51 | $107,193 |
| 12 | July 15, 2025 | July 9, 2025 | 6d | #21565 302/89727H-HE HERMON PARK - RESTROOM RENOVATION, INV# 653CO2-2 DTD 7/07/25 $40,612.73 | $40,613 |
| 13 | August 22, 2025 | August 20, 2025 | 2d | #21565 302/89727H-HE HERMON PARK, INV# 653-7 DTD 8/05/25 $34,900.00 | $34,900 |
| 14 | September 18, 2025 | September 16, 2025 | 2d | #21565 302/89727H-HE HERMON PARK, INV# 653-9 DTD 9/03/25 $15,800.00 | $15,800 |
| 15 | September 19, 2025 | September 16, 2025 | 3d | #21565 302/89727H-HE HERMON PARK - RESTROOM RENOVATION, INV# 653CO2-3 DTD 08/05/25 $12,287.47 | $12,287 |
| 16 | October 8, 2025 | October 7, 2025 | 1d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654-1 DTD 9/22/25 $93,200.00 | $93,200 |
| 17 | October 16, 2025 | October 14, 2025 | 2d | #21565 302/89727H-HE HERMON PARK, INV# 653-10 DTD 10/14/25 $99,350.00 | $99,350 |
| 18 | October 30, 2025 | October 28, 2025 | 2d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654-2 DTD 10/13/25 $18,900.00 | $18,900 |
| 19 | November 14, 2025 | November 6, 2025 | 8d | #21565 302/89727H-HE HERMON PARK, INV# 653-11 DTD 11/3/25 $12,142.50 | $12,143 |
| 20 | December 11, 2025 | December 5, 2025 | 6d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654-3 DTD 11/30/25 $56,100.00 | $56,100 |
| 21 | February 18, 2026 | February 13, 2026 | 5d | #21565 302/89727H-HE HERMON PARK, INV# 653-13 DTD 11/14/25 $14,167.50 | $14,168 |
| 22 | February 20, 2026 | February 10, 2026 | 10d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654-5 DTD 1/29/26 $54,850.00 | $54,850 |
| 23 | March 12, 2026 | March 10, 2026 | 2d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654-7 DTD 3/5/26 $55,110.00 | $55,110 |
| 24 | May 29, 2026 | May 21, 2026 | 8d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654-8 DTD 4/27/26 $64,570.00 | $64,570 |
| 25 | June 5, 2026 | June 1, 2026 | 4d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654-10 DTD 5/21/26 $2,600.00 | $2,600 |
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.