SpendingContractsPurchase order

What has the City paid on purchase order SC21CO27144995L?

$22K paid to Abm Parking Services Inc across 9 payments on August 28, 2026, charged to Community Investment Department / Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

Leasing

Budget line.

Order description, as published:

WTC STAFF PARKING - LOS ANGELES, CA

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 27, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Community Investment Department

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
1August 28, 2026August 24, 20264dWTC PARKING SERVICES$2,992
2August 28, 2026August 24, 20264dWTC PARKING SERVICES$2,992
3August 28, 2026August 24, 20264dWTC PARKING SERVICES$2,992
4August 28, 2026August 24, 20264dWTC PARKING SERVICES$2,543
5August 28, 2026August 24, 20264dWTC PARKING SERVICES$2,543
6August 28, 2026August 24, 20264dWTC PARKING SERVICES$2,543
7August 28, 2026August 24, 20264dWTC PARKING SERVICES$1,945
8August 28, 2026August 24, 20264dWTC PARKING SERVICES$1,945
9August 28, 2026August 24, 20264dWTC PARKING SERVICES$1,945

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.