SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25136934L?

$1.20M paid to Albert and Elaine Borchard Foundation Inc across 14 payments from July 9, 2024 to May 29, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Fund Leasing

Budget line.

Order description, as published:

1111 MATEO-DOT

Approval records

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

Order dated July 3, 2024.

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
1July 9, 2024July 5, 20244dMONTHLY RENT$106,411
2July 31, 2024July 22, 20249dMONTHLY RENT$39,679
3August 26, 2024August 26, 20240dMONTHLY RENT$96,168
4September 5, 2024September 4, 20241dMONTHLY RENT$73,535
5September 27, 2024September 24, 20243dMONTHLY RENT$96,168
6October 30, 2024October 25, 20245dMONTHLY RENT$51,644
7October 30, 2024October 25, 20245dMONTHLY RENT$44,525
8November 22, 2024November 20, 20242dMONTHLY RENT$96,168
9December 20, 2024December 18, 20242dMONTHLY RENT$96,168
10January 29, 2025January 27, 20252dMONTHLY RENT$99,002
11February 27, 2025February 24, 20253dMONTHLY RENT$99,002
12March 28, 2025March 24, 20254dMONTHLY RENT$99,002
13April 29, 2025April 23, 20256dMONTHLY RENT$99,002
14May 29, 2025May 22, 20257dMONTHLY RENT$100,420

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.