SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE27302101M?
$990 paid to Abm Industry Groups, LLC across 3 payments from July 9, 2026 to September 3, 2026, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ABM PARKING SERVICES INV FOR FY 2027 - GM & EO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 2026.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | July 1, 2026 | 8d | RESERVED PARKING FOR RAP- J. KIM/ M. RUDNICK AT FIG PLAZA- FOR JULY 2026 CUST# 218282 | $330 |
| 2 | August 5, 2026 | July 28, 2026 | 8d | RESERVED PARKING FOR RAP- J. KIM/ M. RUDNICK AT FIG PLAZA- FOR AUG 2026 CUST# 218282 | $330 |
| 3 | September 3, 2026 | September 1, 2026 | 2d | RESERVED PARKING FOR RAP- J. KIM/ M. RUDNICK AT FIG PLAZA- FOR SEP 2026 CUST# 218282 | $330 |
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.