SpendingContractsPurchase order
What has the City paid on purchase order SC43CO26202358Y?
$12.82M paid to Weingart Tower 1B LP across 6 payments from February 2, 2026 to August 4, 2026, charged to Los Angeles Housing / Weingart Tower 1B.
What it was for
Weingart Tower 1B
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob, Series 2026-A (Taxable), Prop HHH Construction Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Los Angeles Housing
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 | February 2, 2026 | January 30, 2026 | 3d | RM; 668; 71; 554 S SAN PEDRO ST; WEINGART TOWER 1B LP DRAW 5 | $100 |
| 2 | February 5, 2026 | February 4, 2026 | 1d | RM; 668; 71; 554 S SAN PEDRO ST; WEINGART TOWER 1B LP DRAW 5 | $985,045 |
| 3 | February 26, 2026 | February 26, 2026 | 0d | JL; WEINGART TOWER 1B LP; 554 S SAN PEDRO ST;;; 0601B; CONSTRUCTION; 71; 8 | $2,366,643 |
| 4 | June 22, 2026 | June 18, 2026 | 4d | RM; 668; 71; 554 S SAN PEDRO ST; WEINGART TOWER 1B LP DRAW 11 | $3,717,182 |
| 5 | June 22, 2026 | June 17, 2026 | 5d | RM; 668; 71; 554 S SAN PEDRO ST; WEINGART TOWER 1B LP DRAW 10 | $3,208,182 |
| 6 | August 4, 2026 | July 31, 2026 | 4d | RM; 668; 71; 554 S SAN PEDRO ST; WEINGART TOWER 1B LP; DRAW 12 | $2,539,817 |
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.