SpendingContractsPurchase order

What has the City paid on purchase order SC63CO22112060L-1?

$13K paid to Abm Industry Groups, LLC across 12 payments from July 9, 2021 to May 26, 2022, charged to Non-Departmental - Leasing / General Fund Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Fund 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: Non-Departmental - Leasing

Related orders

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

SC63CO22112060L$91K · 12 payments · from July 6, 2021

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 9, 2021July 2, 20217dMONTHLY PARKING$1,200
2July 28, 2021July 20, 20218dMONTHLY PARKING$1,200
3August 26, 2021August 20, 20216dMONTHLY PARKING$1,200
4September 29, 2021September 22, 20217dMONTHLY PARKING$1,200
5October 27, 2021October 22, 20215dMONTHLY PARKING$32
6November 24, 2021November 22, 20212dMONTHLY PARKING$1,200
7December 28, 2021December 15, 202113dMONTHLY PARKING$1,200
8January 27, 2022January 19, 20228dMONTHLY PARKING$1,200
9February 24, 2022February 17, 20227dMONTHLY PARKING$1,200
10March 31, 2022March 23, 20228dMONTHLY PARKING$1,200
11April 29, 2022April 20, 20229dMONTHLY PARKING$960
12May 26, 2022May 12, 202214dMONTHLY PARKING$960

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.