SpendingContractsPurchase order

What has the City paid on purchase order SC38CO25118005M?

$7.70M paid to Advanced Data Processing Inc across 10 payments from December 10, 2024 to August 8, 2025, charged to Fire / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

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.

#PaidInvoicedLagReferenceAmount
1December 10, 2024December 4, 20246dEMS BILLING AND COLLECTION SERVICES$823,024
2December 10, 2024December 4, 20246dEMS BILLING AND COLLECTION SERVICES$525,883
3December 27, 2024December 23, 20244dEMS BILLING AND COLLECTION SERVICES$1,243,362
4December 27, 2024December 23, 20244dEMS BILLING AND COLLECTION SERVICES$593,314
5February 14, 2025February 12, 20252dEMS BILLING AND COLLECTION SERVICES$682,487
6April 24, 2025April 23, 20251dEMS BILLING AND COLLECTION SERVICES$351,910
7April 28, 2025April 23, 20255dEMS BILLING AND COLLECTION SERVICES$655,481
8June 11, 2025June 6, 20255dEMS BILLING AND COLLECTION SERVICES$1,119,697
9July 9, 2025July 3, 20256dEMS BILLING AND COLLECTION SERVICES$1,309,575
10August 8, 2025August 4, 20254dEMS BILLING AND COLLECTION SERVICES$395,267

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.