SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25146908Y?
$9.07M paid to 2 different vendors (the largest, Peak Plaza LP, received $9.1M) across 10 payments from May 5, 2025 to December 26, 2025, charged to Los Angeles Housing / Peak Plaza (aka 306 E. Washington).
2 different vendors draw against this purchase order, so the $9.1M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Peak Plaza (aka 306 E. Washington)
Budget line.
Order description, as published:
SC FOR PEAK PLAZA LP C-146908
Approval records
- Contract C-146908Stated in the order's descriptions.
Order dated April 28, 2025.
Paid from
House LA Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
Paid to
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 | May 5, 2025 | April 24, 2025 | 11d | JYL; PEAK PLAZA LP; 316 E. WASHINGTON BLVD;;; 0601BA; CONSTRUCTION; 71; 8 | $1,066,478 |
| 2 | May 19, 2025 | May 5, 2025 | 14d | JYL; PEAK PLAZA LP; 316 E. WASHINGTON BLVD;;; 0601BA; CONSTRUCTION; 71; 8 | $591,776 |
| 3 | May 23, 2025 | April 24, 2025 | 29d | JYL; PEAK PLAZA LP; 316 E. WASHINGTON BLVD;;; 0601BA; CONSTRUCTION; 71; 8 | -$1,066,478 |
| 4 | June 23, 2025 | June 18, 2025 | 5d | JL; PEAK PLAZA LP; 316 E WASHINGTON BLVD;;; 0601BA; CONSTRUCTION; 71; 8 | $790,888 |
| 5 | July 21, 2025 | July 10, 2025 | 11d | JYL; PEAK PLAZA LP; 316 E. WASHINGTON BLVD;;; 0601BA; CONSTRUCTION; 71; 8 | $1,299,043 |
| 6 | July 24, 2025 | July 18, 2025 | 6d | JYL; PEAK PLAZA LP; 316 E. WASHINGTON BLVD;;; 0601BA; CONSTRUCTION; 71; 8 | $1,102,550 |
| 7 | September 19, 2025 | September 17, 2025 | 2d | JYL; PEAK PLAZA LP; 316 E. WASHINGTON BLVD;;; 0601BA; CONSTRUCTION; 71; 8 | $1,227,172 |
| 8 | September 22, 2025 | September 17, 2025 | 5d | JYL; PEAK PLAZA LP; 316 E. WASHINGTON BLVD;;; 0601BA; HARD COST; 71; 8 | $871,719 |
| 9 | November 12, 2025 | November 6, 2025 | 6d | JL; PEAK PLAZA LP; 316 E WASHINGTON BLVD;;; 0601BA; CONSTRUCTION; 71; 8 | $1,383,495 |
| 10 | December 26, 2025 | December 23, 2025 | 3d | JL; PEAK PLAZA LP; 316 E WASHINGTON BLVD;;; 0601BA; CONSTRUCTION; 71; 8 | $1,805,357 |
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.