SpendingContractsPurchase order
What has the City paid on purchase order SC38CO26118005M?
$1.94M paid to Advanced Data Processing Inc across 3 payments from September 17, 2025 to December 12, 2025, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
EMS BILLING AND COLLECTION SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 25, 2025.
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 | September 17, 2025 | September 15, 2025 | 2d | EMS BILLING AND COLLECTION SERVICES | $338,426 |
| 2 | October 29, 2025 | October 24, 2025 | 5d | EMS BILLING AND COLLECTION SERVICES | $750,355 |
| 3 | December 12, 2025 | December 9, 2025 | 3d | EMS BILLING AND COLLECTION SERVICES | $848,472 |
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.