SpendingContractsPurchase order

What has the City paid on purchase order SC63CO26144995L?

$110K paid to Abm Parking Services Inc across 24 payments from July 11, 2025 to May 21, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.

What it was for

General Fund Leasing

Budget line.

Order description, as published:

MONTHLY PARKING - 333 S FLOWER (WTC)

Approval records

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

Order dated July 9, 2025.

Paid from

General Fund

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

Department: Non-Departmental - Leasing

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 11, 2025July 2, 20259dMONTHLY PARKING - 333 S FLOWER (WTC)$4,950
2July 11, 2025July 2, 20259dMONTHLY PARKING - 333 S FLOWER (WTC)$4,180
3July 21, 2025July 18, 20253dMONTHLY PARKING - 333 S FLOWER (WTC)$4,950
4July 21, 2025July 18, 20253dMONTHLY PARKING - 333 S FLOWER (WTC)$4,180
5August 25, 2025August 21, 20254dMONTHLY PARKING - 333 S FLOWER (WTC)$4,950
6August 25, 2025August 21, 20254dMONTHLY PARKING - 333 S FLOWER (WTC)$4,180
7September 18, 2025September 18, 20250dMONTHLY PARKING - 333 S FLOWER (WTC)$4,950
8September 18, 2025September 18, 20250dMONTHLY PARKING - 333 S FLOWER (WTC)$4,180
9October 16, 2025October 16, 20250dMONTHLY PARKING - 333 S FLOWER (WTC)$4,950
10October 16, 2025October 16, 20250dMONTHLY PARKING - 333 S FLOWER (WTC)$4,180
11November 18, 2025November 18, 20250dMONTHLY PARKING - 333 S FLOWER (WTC)$4,950
12November 18, 2025November 18, 20250dMONTHLY PARKING - 333 S FLOWER (WTC)$4,180
13December 18, 2025December 18, 20250dMONTHLY PARKING - 333 S FLOWER (WTC)$4,950
14December 18, 2025December 18, 20250dMONTHLY PARKING - 333 S FLOWER (WTC)$4,180
15January 22, 2026January 22, 20260dMONTHLY PARKING - 333 S FLOWER (WTC)$4,950
16January 22, 2026January 22, 20260dMONTHLY PARKING - 333 S FLOWER (WTC)$4,180
17February 24, 2026February 23, 20261dMONTHLY PARKING - 333 S FLOWER (WTC)$4,950
18February 24, 2026February 23, 20261dMONTHLY PARKING - 333 S FLOWER (WTC)$4,180
19March 19, 2026March 17, 20262dMONTHLY PARKING - 333 S FLOWER (WTC)$4,950
20March 19, 2026March 17, 20262dMONTHLY PARKING - 333 S FLOWER (WTC)$4,180
21April 24, 2026April 23, 20261dMONTHLY PARKING - 333 S FLOWER (WTC)$4,950
22April 24, 2026April 23, 20261dMONTHLY PARKING - 333 S FLOWER (WTC)$4,180
23May 21, 2026May 18, 20263dMONTHLY PARKING - 333 S FLOWER (WTC)$4,950
24May 21, 2026May 18, 20263dMONTHLY PARKING - 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.