SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203073M?
$367K paid to Asian American Drug Abuse Program Inc across 2 payments from December 15, 2025 to April 6, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR AADAP 77TH II CO2030 FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 21, 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 | December 15, 2025 | November 17, 2025 | 28d | PRC- AADAP 77TH II CO203073 FY25-26 CASH ADVANCE #1 | $183,315 |
| 2 | April 6, 2026 | March 16, 2026 | 21d | PRC- AADAP 77TH II CO203073 FY25-26 CASH ADVANCE #2 | $183,315 |
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.