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 LeasingBudget 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 11, 2025 | July 2, 2025 | 9d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,950 |
| 2 | July 11, 2025 | July 2, 2025 | 9d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,180 |
| 3 | July 21, 2025 | July 18, 2025 | 3d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,950 |
| 4 | July 21, 2025 | July 18, 2025 | 3d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,180 |
| 5 | August 25, 2025 | August 21, 2025 | 4d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,950 |
| 6 | August 25, 2025 | August 21, 2025 | 4d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,180 |
| 7 | September 18, 2025 | September 18, 2025 | 0d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,950 |
| 8 | September 18, 2025 | September 18, 2025 | 0d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,180 |
| 9 | October 16, 2025 | October 16, 2025 | 0d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,950 |
| 10 | October 16, 2025 | October 16, 2025 | 0d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,180 |
| 11 | November 18, 2025 | November 18, 2025 | 0d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,950 |
| 12 | November 18, 2025 | November 18, 2025 | 0d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,180 |
| 13 | December 18, 2025 | December 18, 2025 | 0d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,950 |
| 14 | December 18, 2025 | December 18, 2025 | 0d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,180 |
| 15 | January 22, 2026 | January 22, 2026 | 0d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,950 |
| 16 | January 22, 2026 | January 22, 2026 | 0d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,180 |
| 17 | February 24, 2026 | February 23, 2026 | 1d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,950 |
| 18 | February 24, 2026 | February 23, 2026 | 1d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,180 |
| 19 | March 19, 2026 | March 17, 2026 | 2d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,950 |
| 20 | March 19, 2026 | March 17, 2026 | 2d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,180 |
| 21 | April 24, 2026 | April 23, 2026 | 1d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,950 |
| 22 | April 24, 2026 | April 23, 2026 | 1d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,180 |
| 23 | May 21, 2026 | May 18, 2026 | 3d | MONTHLY PARKING - 333 S FLOWER (WTC) | $4,950 |
| 24 | May 21, 2026 | May 18, 2026 | 3d | MONTHLY 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.