SpendingContractsPurchase order
What has the City paid on purchase order SC63CO27200295L?
$1.18M paid to Marie Baklayan across 3 payments from July 9, 2026 to August 28, 2026, charged to Non-Departmental - Leasing / A Bridge Home Leasing.
What it was for
A Bridge Home Leasing
Budget line.
Order description, as published:
MONTHLY RENT 7047 FRANKLIN AVE (HOMELESS SHELTER)
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 | MONTHLY RENT 7047 FRANKLIN AVE (HOMELESS SHELTER) | $394,857 |
| 2 | July 29, 2026 | July 22, 2026 | 7d | MONTHLY RENT 7047 FRANKLIN AVE (HOMELESS SHELTER) | $394,857 |
| 3 | August 28, 2026 | August 24, 2026 | 4d | MONTHLY RENT 7047 FRANKLIN AVE (HOMELESS SHELTER) | $394,857 |
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.