SpendingContractsPurchase order
What has the City paid on purchase order SC63CO27136934L?
$315K paid to Albert and Elaine Borchard Foundation Inc across 3 payments from July 9, 2026 to August 28, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
MONTLY RENT 1111 S MATEO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 2026.
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 9, 2026 | June 30, 2026 | 9d | MONTLY RENT 1111 S MATEO | $105,089 |
| 2 | July 30, 2026 | July 22, 2026 | 8d | MONTLY RENT 1111 S MATEO | $105,089 |
| 3 | August 28, 2026 | August 24, 2026 | 4d | MONTLY RENT 1111 S MATEO | $105,089 |
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.