SpendingContractsPurchase order

What has the City paid on purchase order SC43CO27144995L?

$8K paid to Abm Parking Services Inc across 27 payments from July 7, 2026 to August 26, 2026, charged to Los Angeles Housing / Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

Leasing

Budget line.

Order description, as published:

JUL 2026

Approval records

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

Order dated July 2, 2026.

Paid from

General Fund

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

Department: Los Angeles Housing

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 7, 2026July 6, 20261dTT://WTC 333 S FLOWER ST PARKING-JUL 2026$528
2July 7, 2026July 6, 20261dTT://WTC 333 S FLOWER ST PARKING-JUL 2026$396
3July 7, 2026July 6, 20261dTT://WTC 333 S FLOWER ST PARKING-JUL 2026$396
4July 7, 2026July 6, 20261dTT://WTC 333 S FLOWER ST PARKING-JUL 2026$396
5July 7, 2026July 6, 20261dTT://WTC 333 S FLOWER ST PARKING-JUL 2026$264
6July 7, 2026July 6, 20261dTT://WTC 333 S FLOWER ST PARKING-JUL 2026$264
7July 7, 2026July 6, 20261dTT://WTC 333 S FLOWER ST PARKING-JUL 2026$132
8July 7, 2026July 6, 20261dTT://WTC 333 S FLOWER ST PARKING-JUL 2026$132
9July 7, 2026July 6, 20261dTT://WTC 333 S FLOWER ST PARKING-JUL 2026$132
10July 28, 2026July 24, 20264dTT://WTC 333 S FLOWER ST PARKING-AUG 2026$528
11July 28, 2026July 24, 20264dTT://WTC 333 S FLOWER ST PARKING-AUG 2026$396
12July 28, 2026July 24, 20264dTT://WTC 333 S FLOWER ST PARKING-AUG 2026$396
13July 28, 2026July 24, 20264dTT://WTC 333 S FLOWER ST PARKING-AUG 2026$396
14July 28, 2026July 24, 20264dTT://WTC 333 S FLOWER ST PARKING-AUG 2026$264
15July 28, 2026July 24, 20264dTT://WTC 333 S FLOWER ST PARKING-AUG 2026$264
16July 28, 2026July 24, 20264dTT://WTC 333 S FLOWER ST PARKING-AUG 2026$132
17July 28, 2026July 24, 20264dTT://WTC 333 S FLOWER ST PARKING-AUG 2026$132
18July 28, 2026July 24, 20264dTT://WTC 333 S FLOWER ST PARKING-AUG 2026$132
19August 26, 2026August 19, 20267dTT://WTC 333 S FLOWER ST PARKING-SEP 2026$462
20August 26, 2026August 19, 20267dTT://WTC 333 S FLOWER ST PARKING-SEP 2026$347
21August 26, 2026August 19, 20267dTT://WTC 333 S FLOWER ST PARKING-SEP 2026$347
22August 26, 2026August 19, 20267dTT://WTC 333 S FLOWER ST PARKING-SEP 2026$347
23August 26, 2026August 19, 20267dTT://WTC 333 S FLOWER ST PARKING-SEP 2026$231
24August 26, 2026August 19, 20267dTT://WTC 333 S FLOWER ST PARKING-SEP 2026$231
25August 26, 2026August 19, 20267dTT://WTC 333 S FLOWER ST PARKING-SEP 2026$116
26August 26, 2026August 19, 20267dTT://WTC 333 S FLOWER ST PARKING-SEP 2026$116
27August 26, 2026August 19, 20267dTT://WTC 333 S FLOWER ST PARKING-SEP 2026$116

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.