SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26003780K?
$736K paid to Houalla Enterprises LTD across 26 payments from October 8, 2025 to July 24, 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.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 8, 2025 | October 8, 2025 | 0d | QT074682 #21253 302/89716H CHEVIOT HILLS RECREATION CENTER, INV# 608-7 CO4 10/01/25 $33,680.27 | $33,638 |
| 2 | October 8, 2025 | October 8, 2025 | 0d | QT076054 #21253 302/89716H CHEVIOT HILLS RECREATION CENTER, INV# 608-7 CO4 10/01/25 $33,680.27 | $42 |
| 3 | November 5, 2025 | November 4, 2025 | 1d | QM140374 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-8 CO 06 DTD 10/30/25 $2,796.85 | $2,797 |
| 4 | November 6, 2025 | November 5, 2025 | 1d | QM140374 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-8 CO 07 DTD 10/30/25 $2,629.87 | $2,630 |
| 5 | November 7, 2025 | November 5, 2025 | 2d | QT070117 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-8 CO 08 DTD 10/30/25 $6,518.00 | $6,518 |
| 6 | November 13, 2025 | November 5, 2025 | 8d | QT070117 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-8 CO 09 DTD 10/30/25 $40,673.48 | $20,908 |
| 7 | November 13, 2025 | November 5, 2025 | 8d | QT081344 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-8 CO 09 DTD 10/30/25 $40,673.48 | $19,765 |
| 8 | November 20, 2025 | November 19, 2025 | 1d | #21565 302/89727H-HE HERMON PARK, INV# 653CO3-1 DTD 11/5/25 $4,896.14 | $4,896 |
| 9 | November 24, 2025 | November 21, 2025 | 3d | #21565 302/89727H-HE HERMON PARK, INV# 653CO3-2 DTD 11/14/25 $16,013.72 | $16,014 |
| 10 | December 11, 2025 | December 8, 2025 | 3d | QT081344 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-9 CO 09 DTD 11/26/25 $4,022.65 | $4,023 |
| 11 | December 24, 2025 | December 23, 2025 | 1d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV#654CO4 DTD 11/3/25 $22,589.52 | $22,590 |
| 12 | December 24, 2025 | December 23, 2025 | 1d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV#654CO5 DTD 11/3/25 $12,669.49 | $12,669 |
| 13 | December 24, 2025 | December 23, 2025 | 1d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV#654CO2 DTD 11/3/25 $1,360.24 | $1,360 |
| 14 | January 26, 2026 | January 14, 2026 | 12d | QM191582 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-10 CO 12 DTD 12/22/25 $3,698.10 | $3,698 |
| 15 | February 25, 2026 | February 18, 2026 | 7d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654CO3 DTD 1/29/26 $259,658.50 | $259,659 |
| 16 | March 17, 2026 | March 12, 2026 | 5d | QM154272 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-11 CO 14 DTD 3/9/26 $9,360.00 | $8,765 |
| 17 | March 17, 2026 | March 12, 2026 | 5d | QT081344 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-11 CO 15 DTD 3/9/26 $4,320.00 | $4,320 |
| 18 | March 17, 2026 | March 12, 2026 | 5d | QM162813 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-11 CO 14 DTD 3/9/26 $9,360.00 | $595 |
| 19 | March 20, 2026 | March 9, 2026 | 11d | QM150782 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-11 CO 16 DTD 2/26/26 $4,538.60 | $4,539 |
| 20 | April 27, 2026 | April 14, 2026 | 13d | QP004298 #21871 302/89718H GRIFFITH PARK PERFORMING ARTS CENTER, INV# 643-17 DTD 4/2/26 $22,494.11 | $22,494 |
| 21 | May 7, 2026 | May 4, 2026 | 3d | GREEK THEATRE WATER INTRUSION REPAIRS NTP10/7/25 | $204,353 |
| 22 | May 7, 2026 | May 4, 2026 | 3d | GREEK THEATRE WATER INTRUSION REPAIRS CO1 NTP2/10/26 | $29,698 |
| 23 | May 29, 2026 | May 21, 2026 | 8d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654CO6 DTD 4/6/26 $27,500.00 | $27,500 |
| 24 | June 1, 2026 | May 21, 2026 | 11d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654CO7 DTD 4/6/26 $7,700.00 | $7,700 |
| 25 | June 2, 2026 | May 21, 2026 | 12d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654CO8 DTD 4/27/26 $9,244.00 | $9,244 |
| 26 | July 24, 2026 | July 14, 2026 | 10d | QP004298 #21871 302/89718H GRIFFITH PARK PERFORMING ARTS CENTER, INV# 643-18 DTD 6/1/26 $5,985.00 | $5,985 |
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.