SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26140762M?
$318K paid to Asian American Drug Abuse Program Inc across 12 payments from August 28, 2025 to February 6, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR AADAP CO140762 FY25-26 77TH I & 77TH III
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 2025.
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 28, 2025 | July 25, 2025 | 34d | CASH ADVANCE 1 AADAP CO140762 FY25-26 77TH I | $57,000 |
| 2 | August 28, 2025 | July 25, 2025 | 34d | CASH ADVANCE 1 AADAP CO140762 FY25-26 77TH III | $54,500 |
| 3 | December 5, 2025 | November 19, 2025 | 16d | PRC-AADAP CO140762 FY 25-26 77TH I AUG'25 INVOICE | $54,157 |
| 4 | December 5, 2025 | November 19, 2025 | 16d | PRC-AADAP CO140762 FY 25-26 77TH I SEP'25 INVOICE | $40,641 |
| 5 | December 5, 2025 | November 10, 2025 | 25d | PRC-AADAP CO140762 FY 25-26 77TH I JUL'25 INVOICE | $8,587 |
| 6 | December 19, 2025 | November 25, 2025 | 24d | PRC-AADAP CO140762 FY 25-26 77TH III JUL'25-AUG'25 INV | $50,038 |
| 7 | December 19, 2025 | November 25, 2025 | 24d | PRC-AADAP CO140762 FY 25-26 77TH III JUL'25-AUG'25 INV | $9,032 |
| 8 | January 15, 2026 | December 19, 2025 | 27d | PRC-AADAP CO140762 FY 25-26 77TH III SEP25 INV | $41,564 |
| 9 | January 28, 2026 | January 22, 2026 | 6d | PRC-AADAP CO140762 FY 25-26 77TH I JUL'25 SUP INVOICE | $771 |
| 10 | January 28, 2026 | January 22, 2026 | 6d | PRC-AADAP CO140762 FY 25-26 77TH I AUG'25 SUP INVOICE | $263 |
| 11 | January 28, 2026 | January 22, 2026 | 6d | PRC-AADAP CO140762 FY 25-26 77TH I SEP'25 SUP INVOICE | $221 |
| 12 | February 6, 2026 | January 30, 2026 | 7d | PRC-AADAP CO140762 FY 25-26 77TH III SEP25 SUP INV | $939 |
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.