SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25144995L-1?
$94K paid to Abm Parking Services Inc across 9 payments from November 22, 2024 to May 28, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
MONTHLY PARKING AT 333 S FLOWER (WTC)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 22, 2024.
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.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 22, 2024 | November 20, 2024 | 2d | MONTHLY PARKING AT 333 S FLOWER (WTC) | $19,340 |
| 2 | December 20, 2024 | December 18, 2024 | 2d | MONTHLY PARKING AT 333 S FLOWER (WTC) | $19,250 |
| 3 | January 29, 2025 | January 27, 2025 | 2d | MONTHLY PARKING AT 333 S FLOWER (WTC) | $19,250 |
| 4 | February 26, 2025 | February 24, 2025 | 2d | MONTHLY PARKING AT 333 S FLOWER (WTC) | $4,180 |
| 5 | February 27, 2025 | February 19, 2025 | 8d | MONTHLY PARKING AT 333 S FLOWER (WTC) | $4,950 |
| 6 | March 20, 2025 | March 19, 2025 | 1d | MONTHLY PARKING AT 333 S FLOWER (WTC) | $9,130 |
| 7 | April 29, 2025 | April 23, 2025 | 6d | MONTHLY PARKING AT 333 S FLOWER (WTC) | $9,130 |
| 8 | May 28, 2025 | May 20, 2025 | 8d | MONTHLY PARKING AT 333 S FLOWER (WTC) | $4,950 |
| 9 | May 28, 2025 | May 20, 2025 | 8d | MONTHLY PARKING AT 333 S FLOWER (WTC) | $4,180 |
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.