SpendingContractsPurchase order

What has the City paid on purchase order SC40CO21112060L-1?

$14K paid to Abm Parking Services Inc across 12 payments from July 2, 2020 to May 25, 2021, 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.

SC40CO21112060L$88K · 13 payments · from July 1, 2020

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 2, 2020June 23, 20209dMONTHLY PARKING$1,200
2July 30, 2020July 20, 202010dMONTHLY PARKING$1,200
3August 25, 2020August 21, 20204dMONTHLY PARKING$1,200
4September 25, 2020September 23, 20202dMONTHLY PARKING$1,200
5October 30, 2020October 20, 202010dMONTHLY PARKING$1,200
6November 24, 2020November 17, 20207dMONTHLY PARKING$1,200
7December 31, 2020December 18, 202013dMONTHLY PARKING$1,200
8January 27, 2021January 20, 20217dMONTHLY PARKING$1,200
9February 26, 2021February 17, 20219dMONTHLY PARKING$1,200
10March 26, 2021March 17, 20219dMONTHLY PARKING$1,200
11April 27, 2021April 15, 202112dMONTHLY PARKING$1,200
12May 25, 2021May 18, 20217dMONTHLY 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.