SpendingContractsPurchase order

What has the City paid on purchase order SC63CO24136934L?

$1.11M paid to Albert and Elaine Borchard Foundation Inc across 16 payments from August 30, 2023 to July 29, 2024, charged to Non-Departmental - Leasing / General Fund Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Fund Leasing

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1August 30, 2023August 28, 20232dMONTHLY RENT$91,710
2September 6, 2023August 25, 202312dMONTHLY RENT$3,226
3September 19, 2023September 14, 20235dMONTHLY RENT$5,454
4September 29, 2023September 26, 20233dMONTHLY RENT$99,586
5October 30, 2023October 24, 20236dMONTHLY RENT$99,586
6November 29, 2023November 21, 20238dMONTHLY RENT$83,834
7December 27, 2023December 18, 20239dMONTHLY RENT$91,710
8January 30, 2024January 22, 20248dMONTHLY RENT$94,461
9February 28, 2024February 21, 20247dMONTHLY RENT$94,461
10March 28, 2024March 20, 20248dMONTHLY RENT$94,461
11April 9, 2024March 13, 202427dMONTHLY RENT$146
12April 25, 2024April 22, 20243dMONTHLY RENT$94,461
13May 30, 2024May 22, 20248dMONTHLY RENT$94,461
14June 6, 2024May 30, 20247dMONTHLY RENT$56,436
15July 3, 2024July 3, 20240dMONTHLY RENT$53,792
16July 29, 2024July 22, 20247dMONTHLY RENT$56,489

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.