SpendingContractsPurchase order

What has the City paid on purchase order SC65CO26200641M?

$108K paid to Asian American Drug Abuse Program Inc across 12 payments from January 6, 2026 to August 20, 2026, charged to Disability / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ASIAN AMERICAN DRUG ABUSE PROGRAM, INC - $120,000

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 18, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Disability

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.

#PaidInvoicedLagReferenceAmount
1January 6, 2026August 22, 2025137dASIAN AMERICAN DRUG ABUSE PROGRAM, INC NEW ENCUMBRANCE$11,012
2January 6, 2026October 10, 202588dASIAN AMERICAN DRUG ABUSE PROGRAM, INC NEW ENCUMBRANCE$9,970
3January 6, 2026September 11, 2025117dASIAN AMERICAN DRUG ABUSE PROGRAM, INC NEW ENCUMBRANCE$8,340
4January 6, 2026November 12, 202555dASIAN AMERICAN DRUG ABUSE PROGRAM, INC NEW ENCUMBRANCE$8,262
5January 6, 2026December 11, 202526dASIAN AMERICAN DRUG ABUSE PROGRAM, INC NEW ENCUMBRANCE$7,804
6February 2, 2026January 12, 202621dASIAN AMERICAN DRUG ABUSE PROGRAM, INC$8,499
7April 7, 2026March 16, 202622dASIAN AMERICAN DRUG ABUSE PROGRAM, INC$9,523
8April 7, 2026February 13, 202653dASIAN AMERICAN DRUG ABUSE PROGRAM, INC$8,142
9May 1, 2026April 13, 202618dASIAN AMERICAN DRUG ABUSE PROGRAM, INC$8,890
10July 14, 2026May 15, 202660dASIAN AMERICAN DRUG ABUSE PROGRAM, INC$11,265
11July 14, 2026June 12, 202632dASIAN AMERICAN DRUG ABUSE PROGRAM, INC$9,213
12August 20, 2026July 10, 202641dASIAN AMERICAN DRUG ABUSE PROGRAM, INC$7,087

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.