CheckbookVendor

What has the City paid Advanced Data Processing Inc?

$43.1M in City payments across 111 checks, from July 20, 2017 to December 12, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ADVANCED DATA PROCESSING INC

$43.1MTotal paid
111Payments
$388,096Average payment
FY2024-25Peak full year · $8.5M

By fiscal year

FY2017-18
$3.9M
FY2018-19
$2.9M
FY2019-20
$2.4M
FY2020-21
$5.6M
FY2021-22
$4.1M
FY2022-23
$4.8M
FY2023-24
$5.3M
FY2024-25
$8.5M
FY2025-26
$5.6M

Who pays them

Fire$43.1M

What for

Contractual Services$43.1M

111 payments

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
December 12, 2025Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$848,472
October 29, 2025Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$750,355
September 17, 2025Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$338,426
September 16, 2025Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$761,243
August 27, 2025Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$854,698
August 8, 2025Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$395,267
August 6, 2025Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$296,544
July 9, 2025Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$1,309,575
June 11, 2025Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$1,119,697
April 28, 2025Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$655,481
April 24, 2025Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$351,910
February 14, 2025Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$682,487
December 27, 2024Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$1,243,362
December 27, 2024Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$593,314
December 10, 2024Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$823,024
December 10, 2024Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$525,883
August 28, 2024Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$130,243
August 28, 2024Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$127,642
July 30, 2024Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$683,948
July 30, 2024Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$499,583
July 30, 2024Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$371,929
July 30, 2024Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$178,750
July 25, 2024Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$479,836
April 23, 2024Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$522,870
April 23, 2024Contractual ServicesFireEMS BILLING AND COLLECTION SERVICES$160,944

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.