SpendingContractsPurchase order
What has the City paid on purchase order SC63CO22136934L?
$1.42M paid to Albert and Elaine Borchard Foundation Inc across 10 payments from July 11, 2022 to January 25, 2023, charged to Non-Departmental - Leasing / General Fund Leasing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Leasing
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 | July 11, 2022 | June 29, 2022 | 12d | MONTHLY RENT | $17,448 |
| 2 | July 26, 2022 | July 12, 2022 | 14d | MONTHLY RENT | $151,436 |
| 3 | July 29, 2022 | July 28, 2022 | 1d | MONTHLY RENT | $89,039 |
| 4 | August 8, 2022 | August 3, 2022 | 5d | MONTHLY RENT | $258,491 |
| 5 | August 22, 2022 | August 18, 2022 | 4d | MONTHLY RENT | $20,496 |
| 6 | September 14, 2022 | September 1, 2022 | 13d | MONTHLY RENT | $311,043 |
| 7 | October 5, 2022 | October 3, 2022 | 2d | MONTHLY RENT | $204,174 |
| 8 | November 2, 2022 | October 27, 2022 | 6d | MONTHLY RENT | $186,869 |
| 9 | December 14, 2022 | December 12, 2022 | 2d | MONTHLY RENT | $115,803 |
| 10 | January 25, 2023 | January 18, 2023 | 7d | MONTHLY RENT | $62,040 |
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.