SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B07024M?
$7K paid to Abm Industry Groups, LLC across 4 payments from August 12, 2025 to March 31, 2026, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
INITIAL ENCUMBRANCE $7,000.00
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated July 23, 2025.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | August 12, 2025 | July 24, 2025 | 19d | WESTLAWN PARKING PASSES FOR ELS 7/01/25 - 7/31/25 | $1,850 |
| 2 | August 19, 2025 | August 1, 2025 | 18d | WESTLAWN PARKING PASSES FOR ELS 8/01/25 - 8/31/25 | $1,850 |
| 3 | February 3, 2026 | January 28, 2026 | 6d | WESTLAWN PARKING PASSES FOR ELS 1/01/26 - 1/31/26 | $1,850 |
| 4 | March 31, 2026 | March 13, 2026 | 18d | WESTLAWN PARKING PASSES FOR ELS 3/10/26 | $1,450 |
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.