SpendingContractsPurchase order

What has the City paid on purchase order SC43CO26203718Y?

$3.41M paid to Miramar Gold LP across 5 payments from February 20, 2026 to August 14, 2026, charged to Los Angeles Housing / Rental New Construction.

What it was for

Rental New Construction

Budget line.

Order description, as published:

SC FOR MIRAMAR GOLD LP - CO203718

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 2, 2026.

Paid from

SB 2 Permanent Local Housing Allocation 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.

#PaidInvoicedLagReferenceAmount
1February 20, 2026February 13, 20267dRM;MIRAMAR GOLD LP;1434 MIRAMAR GOLD ST,LOS ANGELES,CA 90026;;668;71; CONSTRUCTION; 8 DRAW 34$459,177
2March 25, 2026March 19, 20266dRM;MIRAMAR GOLD LP;1434 MIRAMAR GOLD ST,LOS ANGELES,CA 90026;;668;71; CONSTRUCTION; 8; 9/01/25-10/31$663,000
3April 14, 2026April 8, 20266dRM;MIRAMAR GOLD LP;1434 MIRAMAR GOLD ST,LOS ANGELES,CA 90026;;668;71; CONSTRUCTION; 8 DRAW 35$143,526
4July 8, 2026July 6, 20262dJL; MIRAMAR GOLD LP; 1434 W MIRAMAR ST;;; 0601BA; CONSTRUCTION; 71; 8$340,683
5August 14, 2026August 13, 20261dJYL; MIRAMAR GOLD LP C/O COMMONWEALTH LAND TITLE CO.; 1434 MIRAMAR ST.;;; 0601BA; PERM. CONVERSION;$1,806,524

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.