CheckbookVendor

What has the City paid Abm Parking Services Inc?

$1.3M in City payments across 1,101 checks, from July 17, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ABM PARKING SERVICES INC

$1.3MTotal paid
1,101Payments
$1,163Average payment
FY2017-18Peak full year · $269K

By fiscal year

FY2017-18
$269K
FY2018-19
$184K
FY2019-20
$218K
FY2020-21
$102K
FY2021-22
$10K
FY2022-23
$13K
FY2023-24
$15K
FY2024-25
$151K
FY2025-26
$258K
FY2026-27 *
$61K

Who pays them

Police$282K
Non-departmental: Leasing$248K
Building and Safety$164K
Economic and Workforce Development$120K
Transportation$115K
General Services$81K
Housing$50K
Aging$43K
Fire$34K
Cannabis Regulation$33K

What for

Office and Administrative$359K

308 payments

Leasing$273K

351 payments

General Fund Leasing$248K

49 payments

Contractual Services$167K

209 payments

Building and Safety Expense and Equipment$164K

54 payments

Operating Supplies$35K

115 payments

LA Data Program$26K

4 payments

Bloomberg Public Art Challenge$2K

1 payment

Airports Public Arts$1K

1 payment

Social Equity Program$1K

1 payment

305 N Breed St 90033$900

1 payment

DRP Percent for Art Proj$900

1 payment

* FY2026-27 is still in progress — $61K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $62K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 4, 2026Operating SuppliesFireACCNT ID: AC-218268 SERV DATE: 09/01-30/2026$165
September 4, 2026Operating SuppliesFireACCNT ID: AC-218268 SERV DATE: 07/01-31/2026$165
September 4, 2026Operating SuppliesFireACCNT ID: AC-218268 SERV DATE: 08/01-31/2026$165
September 3, 2026Contractual ServicesCannabis RegulationINV# 202609-YV7 / CUSTOMER # 218286/ LOCATION# 22492706$165
September 3, 2026Office and AdministrativeDisabilityRESERVED PARKING FOR EXECUTIVE DIRECTOR (#6541356) DURING FY 2026-27$165
August 28, 2026LeasingCommunity InvestmentWTC PARKING SERVICES$2,992
August 28, 2026LeasingCommunity InvestmentWTC PARKING SERVICES$2,992
August 28, 2026LeasingCommunity InvestmentWTC PARKING SERVICES$2,992
August 28, 2026LeasingCommunity InvestmentWTC PARKING SERVICES$2,543
August 28, 2026LeasingCommunity InvestmentWTC PARKING SERVICES$2,543
August 28, 2026LeasingCommunity InvestmentWTC PARKING SERVICES$2,543
August 28, 2026LeasingCommunity InvestmentWTC PARKING SERVICES$1,945
August 28, 2026LeasingCommunity InvestmentWTC PARKING SERVICES$1,945
August 28, 2026LeasingCommunity InvestmentWTC PARKING SERVICES$1,945
August 26, 2026LeasingHousingTT://WTC 333 S FLOWER ST PARKING-SEP 2026$462
August 26, 2026LeasingHousingTT://WTC 333 S FLOWER ST PARKING-SEP 2026$347
August 26, 2026LeasingHousingTT://WTC 333 S FLOWER ST PARKING-SEP 2026$347
August 26, 2026LeasingHousingTT://WTC 333 S FLOWER ST PARKING-SEP 2026$347
August 26, 2026LeasingHousingTT://WTC 333 S FLOWER ST PARKING-SEP 2026$231
August 26, 2026LeasingHousingTT://WTC 333 S FLOWER ST PARKING-SEP 2026$231
August 26, 2026LeasingHousingTT://WTC 333 S FLOWER ST PARKING-SEP 2026$116
August 26, 2026LeasingHousingTT://WTC 333 S FLOWER ST PARKING-SEP 2026$116
August 26, 2026LeasingHousingTT://WTC 333 S FLOWER ST PARKING-SEP 2026$116
August 25, 2026Social Equity ProgramCannabis RegulationABM PARKING VALIDATION BOOKS / INV# 10082026/ WL# 27-INV-021$1,100
August 20, 2026General Fund LeasingNon-departmental: LeasingMONTHLY PARKING 333 S FLOWER (VARIOUS)$7,370

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.