SpendingContractsPurchase order
What has the City paid on purchase order SC63CO26145816L-1?
$16K paid to Abm Parking Services Inc across 10 payments from September 2, 2025 to May 15, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.
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.
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 | September 2, 2025 | August 25, 2025 | 8d | MONTHLY PARKING - 250 E 1ST ST - CHRED OFFICE | $1,440 |
| 2 | September 25, 2025 | September 22, 2025 | 3d | MONTHLY PARKING - 250 E 1ST ST - CHRED OFFICE | $2,700 |
| 3 | October 24, 2025 | October 21, 2025 | 3d | MONTHLY PARKING - 250 E 1ST ST - CHRED OFFICE | $1,800 |
| 4 | November 20, 2025 | November 18, 2025 | 2d | MONTHLY PARKING - 250 E 1ST ST - CHRED OFFICE | $1,500 |
| 5 | December 24, 2025 | December 22, 2025 | 2d | MONTHLY PARKING - 250 E 1ST ST - CHRED OFFICE | $1,500 |
| 6 | January 26, 2026 | January 22, 2026 | 4d | MONTHLY PARKING - 250 E 1ST ST - CHRED OFFICE | $1,500 |
| 7 | February 23, 2026 | February 19, 2026 | 4d | MONTHLY PARKING - 250 E 1ST ST - CHRED OFFICE | $1,500 |
| 8 | March 24, 2026 | March 19, 2026 | 5d | MONTHLY PARKING - 250 E 1ST ST - CHRED OFFICE | $1,500 |
| 9 | April 27, 2026 | April 23, 2026 | 4d | MONTHLY PARKING - 250 E 1ST ST - CHRED OFFICE | $1,500 |
| 10 | May 15, 2026 | May 12, 2026 | 3d | MONTHLY PARKING - 250 E 1ST ST - CHRED OFFICE | $1,500 |
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.