SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203330M?
$422K paid to Asian American Drug Abuse Program Inc across 5 payments from December 5, 2025 to September 9, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR AADAP 77TH III CO203330 FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 25, 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 5, 2025 | November 17, 2025 | 18d | PRC- AADAP 77TH III CO203330 FY 25-26 CASH ADVANCE 1 | $162,484 |
| 2 | April 8, 2026 | March 16, 2026 | 23d | PRC- AADAP 77TH III CO203330 FY 25-26 CASH ADVANCE 2 | $162,484 |
| 3 | August 6, 2026 | July 12, 2026 | 25d | PRC-AADAP 77TH III CO203330 FY 25-26 APR'26 INVOICE | $20,616 |
| 4 | August 18, 2026 | July 16, 2026 | 33d | PRC-AADAP 77TH III CO203330 FY 25-26 MAY'26 INVOICE | $38,096 |
| 5 | September 9, 2026 | August 17, 2026 | 23d | PRC-AADAP 77TH III CO203330 FY 25-26 JUN'26 INVOICE | $37,968 |
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.