CheckbookBudget line

What has the City spent on PRJ: Griffith Park Performing Arts Ctr (R14)?

$2.2M across 29 payments, April 1, 2020 to August 13, 2026 — 5 purchase orders and 4 vendors, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: PRJ: GRIFFITH PARK PERFORMING ARTS CTR (R14)

Spans more than one contract

This budget line has run for 6 fiscal years across 5 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.

$2.2MTotal spent
5Purchase orders
4Vendors
67%Largest vendor's share

Spending by fiscal year

FY2019-20
$170K
FY2021-22
$533K
FY2022-23
$22K
FY2024-25
$202K
FY2025-26
$706K
FY2026-27 *
$570K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $472K.

Who was paid

Houalla Enterprises LTD$1.5M

18 payments

Electro Construction Corp$555K

8 payments

United Riggers/Erectors Inc$170K

2 payments

Play Power LT Farmington, Inc$5K

1 payment

Under which orders

SC10CO25003780KC$1.5M

18 payments · October 17, 2024 to August 13, 2026

SC10CO22003802K$396K

7 payments · October 29, 2021 to August 29, 2022

SC10CO20003604KC$170K

2 payments · April 1, 2020 to April 17, 2020

SC10CO20003647KC$159K

1 payment · September 15, 2021 to September 15, 2021

SC10CO24003919K$5K

1 payment · April 16, 2026 to April 16, 2026

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.