SpendingContractsPurchase order

What has the City paid on purchase order GAE44BO26B07025M?

$22K paid to Abm Industry Groups, LLC across 9 payments from September 30, 2025 to June 4, 2026, charged to Library / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

INITIAL ENCUMBRANCE $23,000.00

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.

#PaidInvoicedLagReferenceAmount
1September 30, 2025September 18, 202512dWESTLAWN PARKING PASSES FOR ELS 9/01/25 -9/30/25$1,850
2November 7, 2025October 27, 202511dWESTLAWN PARKING PASSES FOR ELS 10/01/25 - 10/31/25$1,850
3November 7, 2025October 27, 202511dWESTLAWN PARKING PASSES FOR ELS 11/01/25 - 11/30/25$1,850
4December 22, 2025December 11, 202511dWESTLAWN PARKING PASSES FOR ELS 12/01 - 12/31/25$1,850
5March 26, 2026March 6, 202620dWESTLAWN PARKING PASSES FOR ELS 7/01/25 - 6/30/26$3,700
6March 31, 2026March 13, 202618dWESTLAWN PARKING PASSES FOR ELS 3/10/26$5,550
7April 28, 2026April 14, 202614dWESTLAWN PARKING PASSES FOR ELS 7/01/25 - 6/30/26$1,850
8June 4, 2026May 27, 20268dWESTLAWN PARKING PASSES FOR ELS 5/1 - 5/31/26$1,850
9June 4, 2026May 27, 20268dWESTLAWN PARKING PASSES FOR ELS 6/1 - 6/30/26$1,850

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.