SpendingContractsPurchase order

What has the City paid on purchase order SC40CO20112060L-1?

$14K paid to Abm Parking Services Inc across 12 payments from July 3, 2019 to May 27, 2020, charged to General Services / Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

Leasing

Budget line.

Approval records

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

Paid from

General Fund

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

Department: General Services

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC40CO20112060L$84K · 12 payments · from July 3, 2019

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
1July 3, 2019July 1, 20192dMONTHLY PARKING$1,150
2July 31, 2019August 1, 2019—MONTHLY PARKING$1,150
3August 29, 2019September 1, 2019—MONTHLY PARKING$1,150
4September 30, 2019October 1, 2019—MONTHLY PARKING$1,150
5October 30, 2019November 1, 2019—MONTHLY PARKING$1,150
6November 25, 2019December 1, 2019—MONTHLY PARKING$1,150
7December 30, 2019December 26, 20194dMONTHLY PARKING$1,200
8January 29, 2020January 24, 20205dMONTHLY PARKING$1,200
9February 27, 2020February 21, 20206dMONTHLY PARKING$1,200
10March 27, 2020March 16, 202011dMONTHLY PARKING$1,200
11April 27, 2020April 15, 202012dMONTHLY PARKING$1,200
12May 27, 2020May 15, 202012dMONTHLY PARKING$1,200

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.