SpendingContractsPurchase order
What has the City paid on purchase order SC38CO24118005M?
$6.00M paid to Advanced Data Processing Inc across 12 payments from January 4, 2024 to August 28, 2024, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
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: Fire
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 | January 4, 2024 | January 2, 2024 | 2d | EMS BILLING AND COLLECTION SERVICES INV# 605597 SERV DATE: 08/01-31/2023 | $874,331 |
| 2 | January 4, 2024 | January 2, 2024 | 2d | EMS BILLING AND COLLECTION SERVICES INV# 605754 SERV DATE: 09 / 01 - 30 / 2023 | $759,139 |
| 3 | January 4, 2024 | January 2, 2024 | 2d | EMS BILLING AND COLLECTION SERVICES | $679,808 |
| 4 | January 17, 2024 | January 10, 2024 | 7d | EMS BILLING AND COLLECTION SERVICES | $658,619 |
| 5 | April 23, 2024 | April 18, 2024 | 5d | EMS BILLING AND COLLECTION SERVICES | $522,870 |
| 6 | April 23, 2024 | April 18, 2024 | 5d | EMS BILLING AND COLLECTION SERVICES | $160,944 |
| 7 | July 25, 2024 | July 23, 2024 | 2d | EMS BILLING AND COLLECTION SERVICES | $479,836 |
| 8 | July 30, 2024 | July 24, 2024 | 6d | EMS BILLING AND COLLECTION SERVICES | $683,948 |
| 9 | July 30, 2024 | July 24, 2024 | 6d | EMS BILLING AND COLLECTION SERVICES | $499,583 |
| 10 | July 30, 2024 | July 24, 2024 | 6d | EMS BILLING AND COLLECTION SERVICES | $371,929 |
| 11 | July 30, 2024 | July 24, 2024 | 6d | EMS BILLING AND COLLECTION SERVICES | $178,750 |
| 12 | August 28, 2024 | August 30, 2024 | — | EMS BILLING AND COLLECTION SERVICES | $130,243 |
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.