SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25140762M?
$1.40M paid to Asian American Drug Abuse Program Inc across 16 payments from August 6, 2024 to October 16, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR AADAP CO140762 FY 24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 | August 6, 2024 | July 31, 2024 | 6d | PAYMENT FOR AADAP 77TH I CASH ADVANCE 1 | $178,750 |
| 2 | August 6, 2024 | July 31, 2024 | 6d | PAYMENT FOR AADAP 77TH III CASH ADVANCE 1 | $178,750 |
| 3 | January 22, 2025 | January 16, 2025 | 6d | PAYMENT FOR AADAP 77TH I CASH ADVANCE 2 | $178,750 |
| 4 | January 22, 2025 | January 16, 2025 | 6d | PAYMENT FOR AADAP 77TH III CASH ADVANCE 2 | $178,750 |
| 5 | March 21, 2025 | February 21, 2025 | 28d | PAYMENT FOR AADAP 77TH I CASH ADVANCE 3 | $178,750 |
| 6 | March 21, 2025 | February 21, 2025 | 28d | PAYMENT FOR AADAP 77TH III CASH ADVANCE 3 | $178,750 |
| 7 | July 10, 2025 | June 12, 2025 | 28d | PRC- AADAP CO140762 FY 24-25 MAR'25 INV 77TH III | $5,331 |
| 8 | August 26, 2025 | July 16, 2025 | 41d | PAYMENT FOR AADAP 77TH I APR'25 INV | $58,024 |
| 9 | September 3, 2025 | July 31, 2025 | 34d | PRC- AADAP CO140762 FY 24-25 APR'25 INV 77TH III | $63,810 |
| 10 | September 3, 2025 | July 31, 2025 | 34d | PRC- AADAP CO140762 FY 24-25 MAY'25 INV 77TH III | $49,166 |
| 11 | September 3, 2025 | July 31, 2025 | 34d | PRC- AADAP CO140762 FY 24-25 JUN'25 INV 77TH III | $44,254 |
| 12 | September 8, 2025 | July 31, 2025 | 39d | PAYMENT FOR AADAP 77TH I MAY'25 INV | $64,333 |
| 13 | September 8, 2025 | July 31, 2025 | 39d | PAYMENT FOR AADAP 77TH I JUN'25 INV | $43,069 |
| 14 | September 22, 2025 | August 22, 2025 | 31d | PRC- AADAP CO140762 FY 24-25 MAY'25 SUP INV 77TH III | $3,020 |
| 15 | September 22, 2025 | August 22, 2025 | 31d | PRC- AADAP CO140762 FY 24-25 APR'25-MAY'25 INV 77TH III SUP | $125 |
| 16 | October 16, 2025 | October 8, 2025 | 8d | PAYMENT FOR AADAP 77TH I APR'25 SUP INV | $96 |
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.