SpendingContractsPurchase order
What has the City paid on purchase order SC43CO26202459Y?
$9.50M paid to Alveare Parkview Housing Partners LP across 7 payments from January 22, 2026 to August 13, 2026, charged to Los Angeles Housing / Alveare Family.
What it was for
Alveare Family
Budget line.
Order description, as published:
SC FOR ALVEARE PARKVIEW HOUSING PARTNERS LP C-202459
Approval records
- Contract C-202459Stated in the order's descriptions.
Order dated January 20, 2026.
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
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 | January 22, 2026 | January 12, 2026 | 10d | JL; ALVEARE PARKVIEW HOUSING PARTNERS LP; 140 W 14TH ST;;; 0601B; CONSTRUCTION; 71; 8 | $1,216,141 |
| 2 | January 22, 2026 | January 12, 2026 | 10d | JL; ALVEARE PARKVIEW HOUSING PARTNERS LP; 140 W 14TH ST;;; 0601B; CONSTRUCTION; 71; 8 | $1,030,453 |
| 3 | February 4, 2026 | February 2, 2026 | 2d | JL; ALVEARE PARKVIEW HOUSING PARTNERS LP; 140 W 14TH ST;;; 0601B; CONSTRUCTION; 71; 8 | $2,026,585 |
| 4 | April 6, 2026 | April 2, 2026 | 4d | JL; ALVEARE PARKVIEW HOUSING PARTNERS LP; 140 W 14TH ST;;; 0601B; CONSTRUCTION; 71; 8 | $1,588,844 |
| 5 | April 7, 2026 | April 6, 2026 | 1d | JL; ALVEARE PARKVIEW HOUSING PARTNERS LP; 140 W 14TH ST;;; 0601B; CONSTRUCTION; 71; 8 | $1,580,630 |
| 6 | May 15, 2026 | May 5, 2026 | 10d | JL; ALVEARE PARKVIEW HOUSING PARTNERS LP; 140 W 14TH ST;;; 0601B; CONSTRUCTION; 71; 8 | $1,926,918 |
| 7 | August 13, 2026 | August 11, 2026 | 2d | JL; ALVEARE PARKVIEW HOUSING PARTNERS LP; 140 W 14TH STREET;;; 0601B; CONSTRUCTION; 71; 8 | $134,031 |
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.