CheckbookBudget line

What has the City spent on PRJ-Griffith Park Performing Arts Center?

$559K across 19 payments, May 17, 2019 to May 28, 2026 — 6 purchase orders and 6 vendors, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: PRJ-GRIFFITH PARK PERFORMING ARTS CENTER

Spans more than one contract

This budget line has run for 3 fiscal years across 6 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$559KTotal spent
6Purchase orders
6Vendors
50%Largest vendor's share

Spending by fiscal year

FY2018-19
$20K
FY2024-25
$45K
FY2025-26
$494K

Who was paid

Houalla Enterprises LTD$277K

7 payments

Play Power LT Farmington, Inc$197K

2 payments

Fugro USA Land, Inc$33K

1 payment

Environmental Science Associates Inc$26K

6 payments

Shade Structures, Inc.$20K

1 payment

Rincon Consultants Inc$6K

2 payments

Under which orders

SC10CO25003780KC$277K

7 payments · October 17, 2024 to February 24, 2026

SC10CO24003919K$197K

2 payments · April 16, 2026 to May 28, 2026

SC10CO25141860K$33K

1 payment · November 4, 2025 to November 4, 2025

SC10CO26004101MC$26K

6 payments · July 18, 2025 to November 4, 2025

SC10CO19003465K$20K

1 payment · May 17, 2019 to May 17, 2019

SC10CO26004103MC$6K

2 payments · July 18, 2025 to September 29, 2025

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.